Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | L Adams | 10/19/2022 | $ 38.95 |
| Chatham Youth League PO Box 772 Chatham, VA 24531 |
Donation | L Adams | 10/25/2022 | $ 100.00 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L Adams | 10/26/2022 | $ 847.64 |
| Henry County Enterprise PO Box 348 Stuart, VA 24171 |
Subscription | L Adams | 11/01/2022 | $ 7.50 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Office Supplies | L Adams | 11/02/2022 | $ 5.52 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Travel Expenses | L Adams | 11/03/2022 | $ 89.16 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | L. Adams | 11/03/2022 | $ 250.00 |
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Office Cleaning | L Adams | 11/03/2022 | $ 140.00 |
| Republican Commonwealth Leadership PAC PO Box 309 Woodstock, VA 22664 |
Dues | L. Adams | 11/03/2022 | $ 225.00 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
IT services | L Adams | 11/03/2022 | $ 88.25 |
| 80 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
