Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Office Cleaning | L. Adams | 12/01/2022 | $ 140.00 |
| Verizon 140 West St New York, NY 10007 |
Phone Services | L. Adams | 12/01/2022 | $ 85.17 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Office Supplies | L. Adams | 12/05/2022 | $ 12.48 |
| Hunt & Co. 24 Reid St Chatham, VA 24531 |
Reimbursement for Fundraising Expenses | L. Adams | 12/05/2022 | $ 577.51 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | L. Adams | 12/13/2022 | $ 150.00 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Online Services | L. Adams | 12/19/2022 | $ 20.00 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Reimbursement for Travel Expenses | L. Adams | 12/21/2022 | $ 387.41 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
IT Services | L. Adams | 12/21/2022 | $ 14.00 |
| Shorter, Shani 497 Moses Mill Rd. Chatham, VA 24531 |
Reimbursement for Office Expenses | L. Adams | 12/21/2022 | $ 12.99 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 12/23/2022 | $ 847.64 |
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Report period: 07/01/2022 - 12/31/2022
