Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 05/01/2015 | $ 400.00 |
| Chatham Youth League PO Box 772 Chatham, VA 24531 |
Sponsorship | L. Adams | 05/11/2015 | $ 500.00 |
| LynchPin Connections LLC PO Box 4658 Midlothian, VA 23112 |
Fundraising Consulting; Expenses | L. Adams | 05/11/2015 | $ 793.64 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563 |
Office Supplies | R. Crouse | 05/15/2015 | $ 106.33 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
