Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 07/20/2022 | $ 44.25 |
| Letterpress Communications 118 N. Main St. Suite 3 Farmville, VA 23901 |
Consulting | L. Adams | 07/20/2022 | $ 187.50 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Online Services | L. Adams | 07/20/2022 | $ 58.70 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Online Services | L. Adams | 07/20/2022 | $ 14.00 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 07/25/2022 | $ 847.64 |
| Henry County Enterprise PO Box 348 Stuart, VA 24171 |
Subscription | L. Adams | 08/01/2022 | $ 7.50 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | L. Adams | 08/08/2022 | $ 250.00 |
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Cleaning | L. Adams | 08/08/2022 | $ 140.00 |
| Republican Commonwealth Leadership PAC PO Box 309 Woodstock, VA 22664 |
Dues | L. Adams | 08/08/2022 | $ 250.00 |
| Verizon 140 West St New York, NY 10007 |
Phone Services | L. Adams | 08/08/2022 | $ 86.65 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
