Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Karen Greenhalgh for Delegate PO Box 62945 Virginia Beach, VA 23466 |
Contribution | L. Adams | 07/06/2023 | $ 250.00 |
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Cleaning | L. Adams | 07/06/2023 | $ 140.00 |
| Will Davis for Delegate PO Box 26141 Alexandria, VA 22313 |
Contribution | L. Adams | 07/06/2023 | $ 250.00 |
| Treasurer of Virginia c/o House of Delegates PO Box 406 Richmond, VA 23218 |
Postage | L. Adams | 07/07/2023 | $ 150.63 |
| Verizon 140 West St New York, NY 10007 |
Utilities | C. Marston | 07/07/2023 | $ 85.17 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Online Services | L. Adams | 07/17/2023 | $ 100.00 |
| Gods Storehouse 750 Memorial Dr Danville, VA 24541 |
Contribution | C. Marston | 07/20/2023 | $ 110.00 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Online Services | L. Adams | 07/20/2023 | $ 26.00 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 07/25/2023 | $ 847.64 |
| Henry County Enterprise PO Box 348 Stuart, VA 24171 |
Subscription | C. Marston | 08/01/2023 | $ 7.50 |
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Report period: 07/01/2023 - 08/31/2023
