Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Momenta PO Box 707 Martinsville, VA 24114 |
Website Maintenance | L. Adams | 05/25/2022 | $ 161.50 |
| Verizon 140 West St New York, NY 10007 |
Monthly Office Phone Service | L. Adams | 05/25/2022 | $ 84.79 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Monthly Website Fees | L. Adams | 05/30/2022 | $ 68.00 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Monthly Website Fees | L. Adams | 05/30/2022 | $ 203.68 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage and Accommodations | L. Adams | 06/08/2022 | $ 1130.22 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Invoice #3418 | L. Adams | 06/08/2022 | $ 250.00 |
| Republican Commonwealth Leadership PAC PO Box 309 Woodstock, VA 22664 |
ROMP dues | L. Adams | 06/08/2022 | $ 300.00 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 06/09/2022 | $ 84.79 |
| Sam's Club 2101 SE Simple Savings Dr. Bentonville, AR 72716 |
Mileage Reimbursement | L. Adams | 06/10/2022 | $ 48.84 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Office Supplies | L. Adams | 06/13/2022 | $ 11.55 |
| 75 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
