Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 06/18/2019 | $ 287.80 |
| LynchPin Connections LLC PO Box 4658 Midlothian, VA 23112 |
Consulting | L. Adams | 06/18/2019 | $ 726.00 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 06/18/2019 | $ 93.08 |
| Verizon 140 West St New York, NY 10007 |
Phones | L. Adams | 06/18/2019 | $ 82.03 |
| Martinsville Bulletin PO Box 3711 Martinsville, VA 24115 |
Subscription | L. Adams | 06/24/2019 | $ 5.95 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
