Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Cleaning Services | L. Adams | 09/01/2022 | $ 140.00 |
| Verizon 140 West St New York, NY 10007 |
Phone Services | L. Adams | 09/07/2022 | $ 86.64 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | L. Adams | 09/08/2022 | $ 250.00 |
| Republican Commonwealth Leadership PAC PO Box 309 Woodstock, VA 22664 |
Dues | L. Adams | 09/08/2022 | $ 420.00 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Office Supplies | L. Adams | 09/19/2022 | $ 14.63 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Online Services | L. Adams | 09/19/2022 | $ 34.00 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 09/20/2022 | $ 214.55 |
| Republican Commonwealth Leadership PAC PO Box 309 Woodstock, VA 22664 |
Dues | L. Adams | 09/20/2022 | $ 200.00 |
| Adams, Theresa A 342 Oconeechee Ln Clarksville, VA 23927 |
Mileage Reimbursement | L. Adams | 09/21/2022 | $ 42.53 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L Adams | 09/27/2022 | $ 847.64 |
| 80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
