Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Cleaning Expenses | L. Adams | 02/05/2022 | $ 140.00 |
| From You Flowers 143 Mill Rock Rd. E Old Saybrook, CT 06457 |
Office Supplies | L. Adams | 02/07/2022 | $ 69.93 |
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AR 72716 |
Office Supplies | L. Adams | 02/07/2022 | $ 21.85 |
| Dementi Studio 129 E Grace St Richmond, VA 23219 |
Campaign Materials | L. Adams | 02/08/2022 | $ 243.80 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 02/28/2022 | $ 820.80 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Reimbursements | L. Adams | 03/17/2022 | $ 225.72 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Invoices 3141, 3058 | L. Adams | 03/17/2022 | $ 503.40 |
| Hunt & Co. 24 Reid St Chatham, VA 24531 |
Event Sponsorship | L. Adams | 03/17/2022 | $ 635.03 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Website Maintenance | L. Adams | 03/17/2022 | $ 53.44 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Website Maintenance | L. Adams | 03/17/2022 | $ 354.30 |
| 74 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
