Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 04/01/2022 | $ 820.80 |
| Amazon.com 410 Terry Avenue North Seattle, WA 98109 |
Office Supplies | L. Adams | 04/06/2022 | $ 8.41 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Invoice 3254 | L. Adams | 04/06/2022 | $ 250.90 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Monthly Website Fees | L. Adams | 04/07/2022 | $ 60.00 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Monthly Website Fees | L. Adams | 04/07/2022 | $ 145.00 |
| Office Plus Business Centre 840 Memorial Dr Danville, VA 24541 |
Invoice 672271-0 | L. Adams | 04/07/2022 | $ 159.96 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Invoice VAROA11058 | L. Adams | 04/07/2022 | $ 14.00 |
| Verizon 140 West St New York, NY 10007 |
Monthly Phone Service | L. Adams | 04/07/2022 | $ 85.18 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Office Supplies | L. Adams | 04/08/2022 | $ 7.77 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Office Supplies | L. Adams | 04/08/2022 | $ 53.55 |
| 75 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
