Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Office Supplies | L. Adams | 01/05/2022 | $ 20.81 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 01/07/2022 | $ 820.80 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | L Adams | 01/07/2022 | $ 250.00 |
| Momenta PO Box 707 Martinsville, VA 24114 |
website maintenance | L Adams | 01/07/2022 | $ 95.98 |
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Office Cleaning | L Adams | 01/07/2022 | $ 140.00 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
network expenses | L Adams | 01/07/2022 | $ 13.00 |
| Verizon 140 West St New York, NY 10007 |
phones | L Adams | 01/07/2022 | $ 86.25 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
CC Processing | L Adams | 01/08/2022 | $ 19.80 |
| ITG Brands 714 Green Valley Road Greensboro, NC 27408 |
Reception Costs | L. Adams | 01/24/2022 | $ 110.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 01/27/2022 | $ 130.00 |
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Report period: 01/01/2022 - 06/30/2022
