Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cornerstone Bank 54 South Main Street Lexington, VA 24450 |
Merchant Bank debit. | Ken Adams | 04/03/2023 | $ 45.37 |
| Authorize.net Visa Address: 900 Metro Center Blvd. Foster City, CA 94404 |
Internet payment processing company. A subsidiary of Visa. | Ken Adams | 04/04/2023 | $ 15.22 |
| Authorize.net Visa Address: 900 Metro Center Blvd. Foster City, CA 94404 |
Internet payment processing company. A subsidiary of Visa. | Ken Adams | 04/06/2023 | $ 25.00 |
| Kelly, Annie LeHardy 3135 West Ridge Road, SW Roanoke, VA 24014 |
Public Relations Writer | Ken Adams | 04/10/2023 | $ 50.00 |
| US Postal Service 101 Lee Avenue Lexington, VA 24450 |
Rental of Post Office Box | Ken Adams | 04/14/2023 | $ 88.00 |
| Key Web Concepts 14421 Justice Road Midlothian, VA 23113 |
IT Design and maintenance | Ken Adams | 04/18/2023 | $ 349.00 |
| Adams, Ken 712 Pelham Drive Waynesboro, VA 22980 |
Reimbursement for Annie Kelly Writer's fee. | Cher McCoy | 04/19/2023 | $ 50.00 |
| Emerge 14421 Justice Road Midlothian, VA 23113 |
IT Design and Maintenance. | Ken Adams | 04/28/2023 | $ 200.00 |
| Chris Obenshain for Delegate Post Office Box 10041 Blacksburg, VA 24060 |
Campaign Contribution | Ken Adams | 05/01/2023 | $ 1000.00 |
| Cornerstone Bank 54 South Main Street Lexington, VA 24450 |
Merchant Bank debit, payment processor. | Ken Adams | 05/02/2023 | $ 31.09 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
