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 | 06/01/2019 | $ 600.00 |
| Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
Travel | L. Adams | 06/05/2019 | $ 330.45 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 06/14/2019 | $ 88.19 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Consulting | L. Adams | 06/14/2019 | $ 399.35 |
| Office Plus Business Centre 840 Memorial Dr Danville, VA 24541 |
Printing | L. Adams | 06/14/2019 | $ 74.05 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Office Cleaning | L. Adams | 06/14/2019 | $ 103.11 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 06/14/2019 | $ 94.29 |
| Treasurer of Virginia c/o House of Delegates PO Box 406 Richmond, VA 23218 |
Printing & Postge | L. Adams | 06/14/2019 | $ 1073.33 |
| Verizon 140 West St New York, NY 10007 |
Phones | L. Adams | 06/14/2019 | $ 87.38 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 06/17/2019 | $ 2.30 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
