Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Cleaning | L. Adams | 02/01/2024 | $ 140.00 |
| Verizon 140 West St New York, NY 10007 |
Utilities | L. Adams | 02/01/2024 | $ 88.37 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | L. Adams | 02/12/2024 | $ 1125.00 |
| Letterpress Communications 118 N. Main St. Suite 3 Farmville, VA 23901 |
Consulting | L. Adams | 02/12/2024 | $ 4286.25 |
| Barts, Gayle F. 2404 Laurel Grove Rd Sutherlin, VA 24594 |
Consulting | L. Adams | 02/16/2024 | $ 1331.40 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 02/29/2024 | $ 847.64 |
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Office Cleaning | L. Adams | 03/07/2024 | $ 140.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | L. Adams | 03/08/2024 | $ 250.00 |
| Verizon 140 West St New York, NY 10007 |
Utilities | L. Adams | 03/08/2024 | $ 88.37 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 03/22/2024 | $ 847.64 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
