Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pineland Cogentes PO Box 7268 Roanoke, VA 24019 |
Online Services | L. Adams | 07/13/2020 | $ 13.00 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | C. Marston | 07/15/2020 | $ 800.00 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Online Services | L. Adams | 08/07/2020 | $ 363.73 |
| Office Plus Business Centre 840 Memorial Dr Danville, VA 24541 |
Office Supplies | L. Adams | 08/07/2020 | $ 47.37 |
| Pineland Cogentes PO Box 7268 Roanoke, VA 24019 |
Online Services | L. Adams | 08/07/2020 | $ 101.25 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Office Cleaning | L. Adams | 08/07/2020 | $ 103.11 |
| Verizon 140 West St New York, NY 10007 |
Phones | L. Adams | 08/07/2020 | $ 84.63 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | C. Marston | 08/13/2020 | $ 39.95 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 08/25/2020 | $ 800.00 |
| Verizon 140 West St New York, NY 10007 |
Phones | C. Marston | 09/15/2020 | $ 84.63 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
