Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 01/02/2020 | $ 600.00 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Dues 2020-2021 | L. Adams | 01/02/2020 | $ 1000.00 |
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AR 72716 |
Food/Beverage | L. Adams | 01/06/2020 | $ 5.62 |
| Virginia Department of Motor Vehicles P.O. Box 27412 Richmond, VA 23269 |
Plate Fees | L. Adams | 01/08/2020 | $ 75.75 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 01/13/2020 | $ 1.75 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage and Lodging Reimbursement | L. Adams | 01/16/2020 | $ 207.07 |
| Harland Clarke 4475 Premier Dr High Point, NC 27265 |
Printing | L. Adams | 01/16/2020 | $ 182.41 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Online Services | L. Adams | 01/16/2020 | $ 1005.47 |
| Office Plus Business Centre 840 Memorial Dr Danville, VA 24541 |
Office Supplies | L. Adams | 01/16/2020 | $ 327.50 |
| PIP Printing 329 Riverview Dr Danville, VA 24541 |
Printing | L. Adams | 01/16/2020 | $ 561.99 |
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Report period: 01/01/2020 - 06/30/2020
