Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Travel | L Adams | 04/03/2023 | $ 356.66 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | L Adams | 04/06/2023 | $ 21.32 |
| Derrick's Cleaning Service, Inc. 11333 Rockford School Road Gretna, VA 24557 |
Cleaning Services | L Adams | 04/06/2023 | $ 50.00 |
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Cleaning Services | L Adams | 04/06/2023 | $ 140.00 |
| Office Plus Business Centre 840 Memorial Dr Danville, VA 24541 |
Office Supplies | L Adams | 04/06/2023 | $ 469.99 |
| Shorter, Shani 497 Moses Mill Rd. Chatham, VA 24531 |
Mileage Reimbursement | L Adams | 04/06/2023 | $ 136.63 |
| Verizon 140 West St New York, NY 10007 |
Phones | L Adams | 04/06/2023 | $ 86.11 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102 |
Travel | C. Marston | 04/10/2023 | $ 205.30 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102 |
Travel | C. Marston | 04/11/2023 | $ 205.30 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102 |
Fundraising Event | C. Marston | 04/13/2023 | $ 480.38 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
