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 | 07/01/2019 | $ 600.00 |
| Virginia Department of Motor Vehicles P.O. Box 27412 Richmond, VA 23269 |
Fees | L. Adams | 07/03/2019 | $ 10.00 |
| Jones, Leslie 277 Sylvan Rd Hurt, VA 24563 |
2019 Event Sponsorship Fee | L. Adams | 07/12/2019 | $ 100.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 07/15/2019 | $ 55.00 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 07/19/2019 | $ 74.56 |
| Momenta PO Box 707 Martinsville, VA 24114 |
IT Consulting | L. Adams | 07/19/2019 | $ 45.50 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Office Cleaning | L. Adams | 07/19/2019 | $ 103.11 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 07/19/2019 | $ 53.41 |
| Verizon 140 West St New York, NY 10007 |
Phones | L. Adams | 07/19/2019 | $ 87.32 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 07/22/2019 | $ 21.48 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
