Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | L. Adams | 04/04/2024 | $ 250.00 |
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Office Cleaning | L. Adams | 04/04/2024 | $ 140.00 |
| Verizon 140 West St New York, NY 10007 |
Utilities | L. Adams | 04/04/2024 | $ 88.37 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Online Services | L. Adams | 04/12/2024 | $ 152.75 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | C. Marston | 04/23/2024 | $ 847.64 |
| Barts, Gayle F. 2404 Laurel Grove Rd Sutherlin, VA 24594 |
Consulting | C. Marston | 05/02/2024 | $ 1331.40 |
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Office Cleaning | C. Marston | 05/02/2024 | $ 280.00 |
| Verizon 140 West St New York, NY 10007 |
Utilities | C. Marston | 05/09/2024 | $ 88.47 |
| City Storage Danville 3311 Riverside Dr. Danville, VA 24541 |
Rent | C. Marston | 05/13/2024 | $ 2234.13 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | C. Marston | 05/13/2024 | $ 2542.92 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
