Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 08/12/2015 | $ 49.98 |
| Barts, Gayle F. 2404 Laurel Grove Rd Sutherlin, VA 24594 |
Mileage Reimbursement | L. Adams | 08/18/2015 | $ 44.85 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | C. Marston | 08/27/2015 | $ 5.05 |
| Chuong for Delegate 25050 Riding Plz Ste 130-658 South Riding, VA 20152 |
Contribution | L. Adams | 08/30/2015 | $ 200.00 |
| Friends of David Yancey PO Box 1163 Newport News, VA 23601 |
Contribution | L. Adams | 08/30/2015 | $ 100.00 |
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
Website Expense | L. Adams | 08/30/2015 | $ 178.50 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning | L. Adams | 08/30/2015 | $ 206.22 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning | L. Adams | 08/30/2015 | $ 206.22 |
| Verizon 140 West St New York, NY 10007 |
Phone Service | L. Adams | 08/30/2015 | $ 225.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
CC Processing | C. Marston | 08/31/2015 | $ 20.70 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
