Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Professional Network Services PO Box 7268 Roanoke, VA 24019 |
Online Services | L. Adams | 06/23/2020 | $ 13.00 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Office Cleaning | L. Adams | 06/23/2020 | $ 103.11 |
| Shorter, Shannon 1017 Cherrystone Rd Chatham, VA 24531 |
Mileage Reimbursment | L. Adams | 06/23/2020 | $ 61.48 |
| Verizon 140 West St New York, NY 10007 |
Phones | L. Adams | 06/23/2020 | $ 71.98 |
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AR 72716 |
Office Supplies | L. Adams | 06/30/2020 | $ 3.44 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2020 - 06/30/2020
