Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 09/01/2015 | $ 400.00 |
| The Commonwealth Club 401 W Franklin St Richmond, VA 23220 |
Catering | L. Adams | 09/27/2015 | $ 1812.93 |
| American National Bank and Trust 13880 US Hwy 2 Chatham, VA 24531 |
ATM Fee | L. Adams | 09/30/2015 | $ 3.50 |
| Haven of the Dan River Region 401 Patton St Danville, VA 24541 |
Domestic Violence Awareness Month Dinner Ticket | L. Adams | 09/30/2015 | $ 20.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
