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 | 04/01/2019 | $ 600.00 |
| Wong Gonzalez 412 E Grace Street Richmond, VA 23219 |
Food | L. Adams | 04/03/2019 | $ 66.39 |
| Hilton Worldwide Corporate Headquarters 7930 Jones Branch Dr McLean, VA 22102 |
Travel | L. Adams | 04/04/2019 | $ 311.62 |
| Main Street Coffee Emporium 547 Main St Danville, VA 24541 |
Food | L. Adams | 04/09/2019 | $ 7.87 |
| Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
Travel | L. Adams | 04/11/2019 | $ 270.12 |
| Chatham Youth League PO Box 772 Chatham, VA 24531 |
Team Sponsorship | L. Adams | 04/14/2019 | $ 375.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 04/19/2019 | $ 1.75 |
| Hampton Inn 4300 Commerce Road Richmond, VA 23234 |
Lodging | L. Adams | 04/23/2019 | $ 154.09 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | L. Adams | 04/23/2019 | $ 166.55 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Website Expenses | L. Adams | 04/23/2019 | $ 150.00 |
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Report period: 04/01/2019 - 05/30/2019
