Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hunt & Co. 24 Reid St Chatham, VA 24531 |
Event Sponsorship | L Adams | 12/20/2021 | $ 880.19 |
| Meriwether-Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
Food | L Adams | 12/20/2021 | $ 528.00 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
network expenses | L Adams | 12/20/2021 | $ 13.00 |
| Virginia Department of Motor Vehicles P.O. Box 27412 Richmond, VA 23269 |
Delegate Plate Renewal | L Adams | 12/20/2021 | $ 65.75 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L Adams | 12/30/2021 | $ 820.80 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
CC Processing | L Adams | 12/31/2021 | $ 10.05 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/26/2021 - 12/31/2021
