Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Plus Business Centre 840 Memorial Dr Danville, VA 24541 |
Office Supplies | L. Adams | 04/23/2019 | $ 40.90 |
| Professional Network Services PO Box 7268 Roanoke, VA 24019 |
IT Services | L. Adams | 04/23/2019 | $ 326.70 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning Services | L. Adams | 04/23/2019 | $ 103.11 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Mileage | L. Adams | 04/23/2019 | $ 258.27 |
| Verizon 140 West St New York, NY 10007 |
Phones | L. Adams | 04/23/2019 | $ 87.67 |
| Martinsville Bulletin PO Box 3711 Martinsville, VA 24115 |
Subscription | L. Adams | 04/24/2019 | $ 5.95 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 04/26/2019 | $ 82.50 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 05/01/2019 | $ 600.00 |
| Martinsville Bulletin PO Box 3711 Martinsville, VA 24115 |
Subscription | L. Adams | 05/22/2019 | $ 5.95 |
| McGuireWoods 800 E Canal St Richmond, VA 23219 |
Meal | L. Adams | 05/24/2019 | $ 67.72 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
