Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tightsqueeze Hardware 220 Tightsqueeze Rd Chatham, VA 24531 |
Office Supplies | L. Adams | 04/12/2022 | $ 13.24 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Annual Dues | L. Adams | 04/14/2022 | $ 1000.00 |
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Monthly Cleaning | L. Adams | 04/15/2022 | $ 140.00 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Travel | L. Adams | 04/19/2022 | $ 330.13 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Network Expenses | L. Adams | 04/19/2022 | $ 14.00 |
| Chatham Youth League PO Box 772 Chatham, VA 24531 |
Sponsorship Fees | L. Adams | 04/25/2022 | $ 375.00 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 04/29/2022 | $ 820.80 |
| Henry County Enterprise PO Box 348 Stuart, VA 24171 |
Newspaper Subscription | L. Adams | 05/02/2022 | $ 7.50 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Election CFO | L. Adams | 05/10/2022 | $ 250.00 |
| Hampton Inn 4300 Commerce Road Richmond, VA 23234 |
Travel | L. Adams | 05/10/2022 | $ 204.96 |
| 75 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
