Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Motley, Kim 233 Withers Road Danville, VA 24540 |
May cleaning expenses | L. Adams | 06/13/2022 | $ 140.00 |
| Office Plus Business Centre 840 Memorial Dr Danville, VA 24541 |
Office Supplies | L. Adams | 06/14/2022 | $ 85.98 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Network Services | L. Adams | 06/21/2022 | $ 14.00 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Monthly Network Services | L. Adams | 06/21/2022 | $ 14.00 |
| Republican Commonwealth Leadership PAC PO Box 309 Woodstock, VA 22664 |
ROMP Dues | L. Adams | 06/22/2022 | $ 335.00 |
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Report period: 01/01/2022 - 06/30/2022
