Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 06/01/2015 | $ 400.00 |
| Verizon 140 West St New York, NY 10007 |
Phone Service | L. Adams | 06/04/2015 | $ 849.31 |
| J.T.'s at the Lavalette 415 S Main St Gretna, VA 24557 |
Event Venue & Catering | L. Adams | 06/11/2015 | $ 1884.19 |
| Verizon 140 West St New York, NY 10007 |
Phone Service | L. Adams | 06/13/2015 | $ 265.89 |
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
Campaign Services | L. Adams | 06/19/2015 | $ 5100.00 |
| Treasurer of Virginia c/o House of Delegates PO Box 406 Richmond, VA 23218 |
Postage | L. Adams | 06/29/2015 | $ 1434.49 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
