Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Cleaning Expenses | L. Adams | 03/17/2022 | $ 140.00 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Network Expenses | L. Adams | 03/17/2022 | $ 127.25 |
| Shorter, Shani 497 Moses Mill Rd. Chatham, VA 24531 |
Reimbursement | L. Adams | 03/17/2022 | $ 225.72 |
| Verizon 140 West St New York, NY 10007 |
Monthly Phone Expenses | L. Adams | 03/17/2022 | $ 175.36 |
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AR 72716 |
Office Supplies | L. Adams | 03/23/2022 | $ 46.60 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adam | 03/23/2022 | $ 58.00 |
| American Legislative Exchange Council 2900 Crystal Drive 6th Floor Arlington, VA 22202 |
Dues | L. Adams | 03/24/2022 | $ 100.00 |
| Harland Clarke 4475 Premier Dr High Point, NC 27265 |
Printing | L. Adams | 03/24/2022 | $ 190.16 |
| Hunt & Co. 24 Reid St Chatham, VA 24531 |
Food & Beverage | L. Adams | 03/31/2022 | $ 28.46 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 04/01/2022 | $ 820.80 |
| 74 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
