Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Van Valkenburg, Denise 154 Holbrook Avenue Danville, VA 24541 |
Office Supplies | L. Adams | 01/02/2024 | $ 53.73 |
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Cleaning | L. Adams | 01/04/2024 | $ 140.00 |
| Office Plus Business Centre 840 Memorial Dr Danville, VA 24541 |
Office Supplies | L. Adams | 01/04/2024 | $ 189.55 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 01/04/2024 | $ 132.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
PO Box Rental | L. Adams | 01/04/2024 | $ 152.00 |
| Verizon 140 West St New York, NY 10007 |
Utilities | L. Adams | 01/09/2024 | $ 88.43 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Mileage Reimbursement | L. Adams | 01/10/2024 | $ 655.11 |
| Letterpress Communications 118 N. Main St. Suite 3 Farmville, VA 23901 |
Online Services | L. Adams | 01/10/2024 | $ 2835.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
PO Box Rental | L. Adams | 01/12/2024 | $ 12.18 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Online Services | L. Adams | 01/16/2024 | $ 100.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
