Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Town Printing & Copying 19 W Main St Ste E Christiansburg, VA 24073 |
Printing | L. Adams | 10/09/2019 | $ 687.04 |
| Old Town Printing & Copying 19 W Main St Ste E Christiansburg, VA 24073 |
Printing | L. Adams | 10/10/2019 | $ 387.04 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | L. Adams | 10/15/2019 | $ 25.31 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 10/16/2019 | $ 548.63 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
Printing | L. Adams | 10/16/2019 | $ 667.80 |
| Momenta PO Box 707 Martinsville, VA 24114 |
IT Consulting | L. Adams | 10/16/2019 | $ 700.31 |
| Office Plus Business Centre 840 Memorial Dr Danville, VA 24541 |
Office Supplies | L. Adams | 10/16/2019 | $ 135.94 |
| Professional Network Services PO Box 7268 Roanoke, VA 24019 |
Online Services | L. Adams | 10/16/2019 | $ 8.00 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Office Cleaning | L. Adams | 10/16/2019 | $ 103.11 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 10/16/2019 | $ 306.34 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
