Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 09/12/2019 | $ 39.46 |
| Verizon 140 West St New York, NY 10007 |
Phone Bill | L. Adams | 09/12/2019 | $ 80.57 |
| Colonial Leadership Trust PAC PO Box 71596 Richmond, VA 23255 |
Contribution | L. Adams | 09/13/2019 | $ 3000.00 |
| Golden Leaf Bistro 215 Craghead St Danville, VA 24541 |
Food/Beverage | L. Adams | 09/13/2019 | $ 35.06 |
| Open Bible Baptist Church 20669 Highway 29 Chatham, VA 24531 |
Donation | L. Adams | 09/13/2019 | $ 100.00 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403 |
Office Supplies | L. Adams | 09/13/2019 | $ 147.41 |
| PIP Printing 329 Riverview Dr Danville, VA 24541 |
Printing | L. Adams | 09/16/2019 | $ 521.03 |
| Martinsville Bulletin PO Box 3711 Martinsville, VA 24115 |
Subscription | L. Adams | 09/20/2019 | $ 5.95 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102 |
Travel | L. Adams | 09/22/2019 | $ 196.13 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102 |
Travel | L. Adams | 09/23/2019 | $ 193.55 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
