Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 140 West St New York, NY 10007 |
Phone Service | L. Adams | 10/22/2018 | $ 174.37 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
E-mail Service | L. Adams | 10/24/2018 | $ 27.00 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 10/24/2018 | $ 244.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 10/29/2018 | $ 50.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fee | C. Marston | 11/01/2018 | $ 12.00 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 11/01/2018 | $ 400.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consutling | L. Adams | 11/01/2018 | $ 100.00 |
| Awards and Trophy Shop 761 Piney Forest Rd Danville, VA 24540 |
Commemorative Gift | L. Adams | 11/13/2018 | $ 16.25 |
| Awards and Trophy Shop 761 Piney Forest Rd Danville, VA 24540 |
Commemorative Gift | L. Adams | 11/13/2018 | $ 16.25 |
| Hobby Lobby 135 Collins Dr Ste A Danville, VA 24540 |
Office Supplies | L. Adams | 11/13/2018 | $ 19.12 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
