Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AR 72716 |
Food/Beverage | L. Adams | 02/18/2020 | $ 5.10 |
| Martinsville Bulletin PO Box 3711 Martinsville, VA 24115 |
Newspaper | L. Adams | 02/19/2020 | $ 6.72 |
| Dementi Studio 129 E Grace St Richmond, VA 23219 |
Photography | L. Adams | 02/20/2020 | $ 152.69 |
| First Community Bank PO Box 27131 Raleigh, NC 27611 |
Bank Fee | L. Adams | 02/28/2020 | $ 2.00 |
| Pittsylvania County Schools PO Box 232 Chatham, VA 24531 |
Sponsorship | L. Adams | 03/01/2020 | $ 300.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 03/18/2020 | $ 1.80 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Food/Beverage | L. Adams | 03/19/2020 | $ 24.15 |
| Verizon 140 West St New York, NY 10007 |
Phones | L. Adams | 03/19/2020 | $ 176.46 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Online Services | L. Adams | 03/20/2020 | $ 367.71 |
| Professional Network Services PO Box 7268 Roanoke, VA 24019 |
Online Services | L. Adams | 03/20/2020 | $ 16.00 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
