Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 12/02/2019 | $ 71.94 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 12/02/2019 | $ 600.00 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Office Cleaning | L. Adams | 12/02/2019 | $ 206.22 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | L. Adams | 12/09/2019 | $ 500.00 |
| Martinsville Bulletin PO Box 3711 Martinsville, VA 24115 |
Subscription | L. Adams | 12/23/2019 | $ 6.72 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
