Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 07/01/2022 | $ 820.80 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Online Services | L. Adams | 07/06/2022 | $ 145.00 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 07/07/2022 | $ 44.87 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent Adjustment | L. Adams | 07/07/2022 | $ 107.36 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | L. Adams | 07/07/2022 | $ 250.90 |
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Monthly Cleaning | L. Adams | 07/07/2022 | $ 140.00 |
| Republican Commonwealth Leadership PAC PO Box 309 Woodstock, VA 22664 |
ROMP Dues | L. Adams | 07/07/2022 | $ 500.00 |
| Verizon 140 West St New York, NY 10007 |
Phone Services | L. Adams | 07/07/2022 | $ 84.79 |
| Canva 2/2 Lacey St Surry Hills NSW, N/A 02010 |
Online Services | L. Adams | 07/11/2022 | $ 12.99 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Office Supplies | L. Adams | 07/19/2022 | $ 7.15 |
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Report period: 07/01/2022 - 12/31/2022
