Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 1000 Nicollet Mall Minneapolis, MN 55403 |
Office Supplies | L. Adams | 05/06/2020 | $ 105.29 |
| Amazon.com 410 Terry Avenue North Seattle, WA 98109 |
Office Supplies | L. Adams | 05/14/2020 | $ 31.36 |
| Green Mountain Coffee 5301 Legact Dr Plano, TX 75024 |
Food/Beverage | L. Adams | 05/14/2020 | $ 30.78 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Website Expenses | L. Adams | 05/19/2020 | $ 95.97 |
| Martinsville Bulletin PO Box 3711 Martinsville, VA 24115 |
Advertising | L. Adams | 05/20/2020 | $ 6.72 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 05/22/2020 | $ 800.00 |
| Professional Network Services PO Box 7268 Roanoke, VA 24019 |
Online Services | L. Adams | 05/27/2020 | $ 13.00 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Office Supplies | L. Adams | 05/29/2020 | $ 5.10 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 06/22/2020 | $ 800.00 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Online Services | L. Adams | 06/23/2020 | $ 24.92 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
