Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Family Dollar PO Box 1017 Charlotte, NC 28201 |
Office Supplies | L. Adams | 10/27/2023 | $ 33.48 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 10/30/2023 | $ 359.28 |
| Henry County Enterprise PO Box 348 Stuart, VA 24171 |
Subscription | L. Adams | 11/01/2023 | $ 7.50 |
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Cleaning | L. Adams | 11/02/2023 | $ 140.00 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 11/03/2023 | $ 847.64 |
| Verizon 140 West St New York, NY 10007 |
Utilities | L. Adams | 11/06/2023 | $ 88.94 |
| Office Plus Business Centre 840 Memorial Dr Danville, VA 24541 |
Office Supplies | L. Adams | 11/09/2023 | $ 71.17 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 11/10/2023 | $ 66.00 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 11/13/2023 | $ 207.45 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Online Services | L. Adams | 11/16/2023 | $ 100.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
