Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Plus Business Centre 840 Memorial Dr Danville, VA 24541 |
Office Supplies | L. Adams | 10/25/2019 | $ 5.49 |
| PIP Printing 329 Riverview Dr Danville, VA 24541 |
Printing | L. Adams | 10/25/2019 | $ 52.65 |
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AR 72716 |
Food/Beverages | L. Adams | 10/25/2019 | $ 75.64 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 10/29/2019 | $ 250.00 |
| Family Dollar PO Box 1017 Charlotte, NC 28201 |
Campaign Supplies | L. Adams | 10/29/2019 | $ 1.74 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fee | L. Adams | 10/31/2019 | $ 20.00 |
| Colonial Leadership Trust PAC PO Box 71596 Richmond, VA 23255 |
Contribution | L. Adams | 10/31/2019 | $ 2500.00 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 11/01/2019 | $ 600.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | L. Adams | 11/02/2019 | $ 23.00 |
| WKBY Radio Station 12932 US Hwy 29 Chatham, VA 24531 |
Advertising - Radio | L. Adams | 11/07/2019 | $ 60.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
