Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
IT Services | L. Adams | 11/17/2023 | $ 20.50 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Food | L. Adams | 11/29/2023 | $ 12.95 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 11/30/2023 | $ 98.12 |
| Barts, Gayle F. 2404 Laurel Grove Rd Sutherlin, VA 24594 |
Mileage Reimbursement | L. Adams | 11/30/2023 | $ 46.30 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 11/30/2023 | $ 847.64 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
