Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pittsylvania County Community Action Inc PO Box 1119 Chatham, VA 24531 |
Fundraiser Tickets | L. Adams | 09/02/2019 | $ 60.00 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 09/03/2019 | $ 600.00 |
| Treasurer of Virginia c/o House of Delegates PO Box 406 Richmond, VA 23218 |
Notary Fee | L. Adams | 09/03/2019 | $ 45.00 |
| PIP Printing 329 Riverview Dr Danville, VA 24541 |
Printing | L. Adams | 09/04/2019 | $ 303.18 |
| Village Pizza 4040 Franklin Tpke Danville, VA 24540 |
Food/Beverage | L. Adams | 09/04/2019 | $ 23.44 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | L. Adams | 09/06/2019 | $ 25.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 09/06/2019 | $ 225.40 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403 |
Office Supplies | L. Adams | 09/10/2019 | $ 20.53 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 09/12/2019 | $ 101.54 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | L. Adams | 09/12/2019 | $ 250.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
