Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| El Cazador 15 S Main St Chatham, VA 24531 |
Food/Beverages | L. Adams | 11/12/2019 | $ 18.31 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 11/12/2019 | $ 7.35 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Online Services | L. Adams | 11/15/2019 | $ 7.55 |
| Professional Network Services PO Box 7268 Roanoke, VA 24019 |
IT Consulting | L. Adams | 11/15/2019 | $ 75.50 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Office Cleaning | L. Adams | 11/15/2019 | $ 103.11 |
| Family Dollar PO Box 1017 Charlotte, NC 28201 |
Campaign Supplies | L. Adams | 11/18/2019 | $ 3.47 |
| Martinsville Bulletin PO Box 3711 Martinsville, VA 24115 |
Subscription | L. Adams | 11/20/2019 | $ 5.95 |
| PIP Printing 329 Riverview Dr Danville, VA 24541 |
Printing | L. Adams | 11/20/2019 | $ 83.49 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 11/21/2019 | $ 319.25 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 11/21/2019 | $ 6187.92 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
