Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Motley, Kim 233 Withers Road Danville, VA 24540 |
April Cleaning | L. Adams | 05/10/2022 | $ 140.00 |
| PIP Printing 329 Riverview Dr Danville, VA 24541 |
Printing | L. Adams | 05/10/2022 | $ 44.54 |
| Republican Commonwealth Leadership PAC PO Box 309 Woodstock, VA 22664 |
Dues | L. Adams | 05/10/2022 | $ 325.00 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Invoice #3345 | L. Adams | 05/10/2022 | $ 2821.60 |
| Verizon 140 West St New York, NY 10007 |
Acct. # 451-820-120-0001-74 | L. Adams | 05/10/2022 | $ 84.79 |
| Family Dollar PO Box 1017 Charlotte, NC 28201 |
Office Supplies | L. Adams | 05/19/2022 | $ 4.21 |
| Womack Publishing Company, Inc. PO Box 530 Chatham, VA 42531 |
Newspaper Subscription | L. Adams | 05/20/2022 | $ 66.00 |
| Martinsville Sheriff's Office PO Box 1326 Martinsville, VA 24114 |
Sponsorship Fees for Golf Tournament | L. Adams | 05/23/2022 | $ 100.00 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 05/25/2022 | $ 820.80 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Website Maintenance | L. Adams | 05/25/2022 | $ 161.50 |
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Report period: 01/01/2022 - 06/30/2022
