Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Momenta PO Box 707 Martinsville, VA 24114 |
Online Services | L. Adams | 11/21/2019 | $ 150.95 |
| Professional Network Services PO Box 7268 Roanoke, VA 24019 |
Online Services | L. Adams | 11/21/2019 | $ 8.00 |
| Reid Street Gallery 24 Reid St Chatham, VA 24531 |
Venue rental & catering | L. Adams | 11/21/2019 | $ 1047.85 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 11/21/2019 | $ 421.43 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 11/21/2019 | $ 55.70 |
| Verizon 140 West St New York, NY 10007 |
Phones | L. Adams | 11/21/2019 | $ 84.50 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
