Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 01/01/2019 | $ 600.00 |
| Martinsville Bulletin PO Box 3711 Martinsville, VA 24115 |
Subscription | L. Adams | 01/07/2019 | $ 2.95 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 01/10/2019 | $ 60.99 |
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
Website Expense | L. Adams | 01/10/2019 | $ 296.10 |
| PIP Printing 329 Riverview Dr Danville, VA 24541 |
Printing | L. Adams | 01/10/2019 | $ 56.36 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning Service | L. Adams | 01/10/2019 | $ 103.11 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 01/10/2019 | $ 102.94 |
| Verizon 140 West St New York, NY 10007 |
Phone Service | C. Marston | 01/10/2019 | $ 82.71 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
PO Box Rental | C. Marston | 01/25/2019 | $ 116.00 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 02/01/2019 | $ 600.00 |
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Report period: 01/01/2019 - 03/31/2019
