Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 2/2 Lacey St Surry Hills NSW, N/A 02010 |
Online Services | L. Adams | 06/10/2023 | $ 12.99 |
| Wren Williams for Delegate P. O. Box 192 Stuart, VA 24171 |
Contribution | L. Adams | 06/12/2023 | $ 1000.00 |
| Letterpress Communications 118 N. Main St. Suite 3 Farmville, VA 23901 |
Website | L. Adams | 06/20/2023 | $ 300.00 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Online Services | L. Adams | 06/20/2023 | $ 100.00 |
| Office Plus Business Centre 840 Memorial Dr Danville, VA 24541 |
Office Supplies | L. Adams | 06/20/2023 | $ 344.49 |
| Shorter, Shani 497 Moses Mill Rd. Chatham, VA 24531 |
Milage reimbursement | L. Adams | 06/20/2023 | $ 25.67 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Campaign Supplies | L. Adams | 06/25/2023 | $ 47.52 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Milage Reimbursement | L. Adams | 06/28/2023 | $ 25.92 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 06/30/2023 | $ 847.64 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
