Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Office Cleaning | L. Adams | 03/20/2020 | $ 206.22 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 03/20/2020 | $ 37.70 |
| Star-Tribune PO Box 111 Chatham, VA 24531 |
Print Subscription | L. Adams | 03/20/2020 | $ 46.00 |
| Verizon 140 West St New York, NY 10007 |
Phones | L. Adams | 03/20/2020 | $ 176.46 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Food/Beverage | L. Adams | 03/23/2020 | $ 2.30 |
| Martinsville Bulletin PO Box 3711 Martinsville, VA 24115 |
Print Advertising | L. Adams | 03/23/2020 | $ 6.72 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Food/Beverage | L. Adams | 03/29/2020 | $ 13.70 |
| Roses US Route 29 #703 Chatham, VA 24531 |
Office Supplies | L. Adams | 03/30/2020 | $ 11.55 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 03/31/2020 | $ 800.00 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Food/Beverage | L. Adams | 04/13/2020 | $ 26.59 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
