Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House of Delegates 1000 Bank Street Richmond, VA 23219 |
Postage Reimbursement | L. Adams | 08/08/2022 | $ 1835.03 |
| Canva 2/2 Lacey St Surry Hills NSW, N/A 02010 |
Online Services | L Adams | 08/10/2022 | $ 12.99 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 08/18/2022 | $ 182.21 |
| Republican Commonwealth Leadership PAC PO Box 309 Woodstock, VA 22664 |
Dues | L. Adams | 08/18/2022 | $ 350.00 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Online Services | L. Adams | 08/18/2022 | $ 14.00 |
| Shorter, Shani 497 Moses Mill Rd. Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 08/18/2022 | $ 44.27 |
| Letterpress Communications 118 N. Main St. Suite 3 Farmville, VA 23901 |
Advertising | L. Adams | 08/19/2022 | $ 718.75 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 08/19/2022 | $ 67.80 |
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AR 72716 |
Office Supplies | L. Adams | 08/22/2022 | $ 54.15 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 08/26/2022 | $ 847.64 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
