Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | L. Adams | 10/06/2022 | $ 250.00 |
| Momenta PO Box 707 Martinsville, VA 24114 |
Online Services | L. Adams | 10/06/2022 | $ 145.00 |
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Cleaning | L. Adams | 10/06/2022 | $ 140.00 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Online Services | L. Adams | 10/06/2022 | $ 14.00 |
| Verizon 140 West St New York, NY 10007 |
Phone Services | L. Adams | 10/06/2022 | $ 86.65 |
| Republican Commonwealth Leadership PAC PO Box 309 Woodstock, VA 22664 |
Dues | L. Adams | 10/11/2022 | $ 225.00 |
| PIP Printing 329 Riverview Dr Danville, VA 24541 |
Printing | L. Adams | 10/18/2022 | $ 127.56 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Online Services | L. Adams | 10/18/2022 | $ 14.00 |
| Shorter, Shani 497 Moses Mill Rd. Chatham, VA 24531 |
Reimbursement for Travel | L. Adams | 10/18/2022 | $ 30.63 |
| CVS 1 CVS Dr Woonsocket, RI 02895 |
Office Supplies | L Adams | 10/19/2022 | $ 19.20 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
