Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia c/o House of Delegates PO Box 406 Richmond, VA 23218 |
Constituent Flags | L. Adams | 10/16/2019 | $ 111.00 |
| Verizon 140 West St New York, NY 10007 |
Phones | L. Adams | 10/16/2019 | $ 0.21 |
| Family Dollar PO Box 1017 Charlotte, NC 28201 |
Office Supplies | L. Adams | 10/18/2019 | $ 3.26 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | L. Adams | 10/21/2019 | $ 25.00 |
| Martinsville Bulletin PO Box 3711 Martinsville, VA 24115 |
Subscription | L. Adams | 10/22/2019 | $ 5.95 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 10/22/2019 | $ 55.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 10/22/2019 | $ 7.35 |
| LynchPin Connections LLC PO Box 4658 Midlothian, VA 23112 |
Fundraising Consulting | L. Adams | 10/23/2019 | $ 773.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit Card Processing | L. Adams | 10/24/2019 | $ 4.20 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 10/24/2019
