Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 07/01/2015 | $ 400.00 |
| Verizon 140 West St New York, NY 10007 |
phone | L. Adams | 07/16/2015 | $ 355.10 |
| Danville Pittsylvania County Chamber of Commerce PO Box 99 8653 US Hwy 29 Blairs, VA 24527 |
Event Fee | L. Adams | 07/20/2015 | $ 25.00 |
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
web services | L. Adams | 07/31/2015 | $ 178.50 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Accomodations | L. Adams | 07/31/2015 | $ 136.71 |
| LynchPin Connections LLC PO Box 4658 Midlothian, VA 23112 |
fundraising consulting | L. Adams | 07/31/2015 | $ 495.90 |
| Treasurer of Virginia c/o House of Delegates PO Box 406 Richmond, VA 23218 |
flags | L. Adams | 07/31/2015 | $ 111.00 |
| Verizon 140 West St New York, NY 10007 |
cell phone | L. Adams | 07/31/2015 | $ 54.85 |
| Verizon 140 West St New York, NY 10007 |
phones | L. Adams | 07/31/2015 | $ 265.67 |
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 08/01/2015 | $ 400.00 |
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Report period: 07/01/2015 - 08/31/2015
