Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Professional Network Services PO Box 7268 Roanoke, VA 24019 |
Online Services | L. Adams | 01/16/2020 | $ 151.00 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Office Cleaning | L. Adams | 01/16/2020 | $ 206.22 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Mileage and Lodging Reimbursment | L. Adams | 01/16/2020 | $ 219.83 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
PO Box Rental | L. Adams | 01/16/2020 | $ 120.00 |
| Verizon 140 West St New York, NY 10007 |
Phones | L. Adams | 01/16/2020 | $ 173.37 |
| Martinsville Bulletin PO Box 3711 Martinsville, VA 24115 |
Subscription | L. Adams | 01/21/2020 | $ 6.72 |
| Meriwether-Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
Food/Beverage | L. Adams | 01/21/2020 | $ 528.00 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 02/03/2020 | $ 600.00 |
| CVS 1 CVS Dr Woonsocket, RI 02895 |
Food/Beverage | L. Adams | 02/14/2020 | $ 10.52 |
| Krizek for Delegate 2201 Whiteoaks Dr Alexandria, VA 22306 |
Office Expenses | L. Adams | 02/14/2020 | $ 31.50 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
