Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 140 West St New York, NY 10007 |
Phone Services | L. Adams | 11/03/2022 | $ 80.01 |
| Hobby Lobby 135 Collins Dr Ste A Danville, VA 24540 |
Office Supplies | L Adams | 11/08/2022 | $ 15.93 |
| Republican Commonwealth Leadership PAC PO Box 309 Woodstock, VA 22664 |
Dues | L. Adams | 11/21/2022 | $ 1970.00 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
IT Services | L Adams | 11/21/2022 | $ 14.00 |
| Shorter, Shani 497 Moses Mill Rd. Chatham, VA 24531 |
Travel Expenses | L. Adams | 11/21/2022 | $ 47.25 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L Adams | 11/23/2022 | $ 847.64 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Office Supplies | L Adams | 11/28/2022 | $ 26.60 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit Card Processing | L. Adams | 11/30/2022 | $ 88.65 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | L. Adams | 12/01/2022 | $ 250.00 |
| Letterpress Communications 118 N. Main St. Suite 3 Farmville, VA 23901 |
Website Development | L. Adams | 12/01/2022 | $ 1282.50 |
| 80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
