Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 04/01/2015 | $ 400.00 |
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 04/01/2015 | $ 400.00 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260 |
website | L. Adams | 04/13/2015 | $ 158.70 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260 |
website | L. Adams | 04/14/2015 | $ 86.86 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
hotel | L. Adams | 04/16/2015 | $ 404.45 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260 |
website | L. Adams | 04/20/2015 | $ 107.88 |
| Pittsylvania County Schools PO Box 232 Chatham, VA 24531 |
Graduate of Merit Sponsorship | L. Adams | 04/21/2015 | $ 300.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
postage | L. Adams | 04/21/2015 | $ 2.80 |
| Treasurer of Virginia c/o House of Delegates PO Box 406 Richmond, VA 23218 |
flags | L. Adams | 04/22/2015 | $ 37.00 |
| Treasurer of Virginia c/o House of Delegates PO Box 406 Richmond, VA 23218 |
flags | L. Adams | 04/24/2015 | $ 74.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
