Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chathamooca 33 N Main St Chatham, VA 24531 |
Catering | L. Adams | 10/06/2015 | $ 120.00 |
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
Website Expenses | L. Adams | 10/06/2015 | $ 178.50 |
| LynchPin Connections LLC PO Box 4658 Midlothian, VA 23112 |
Fundraising Consulting | L. Adams | 10/06/2015 | $ 1155.82 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning | L. Adams | 10/06/2015 | $ 206.22 |
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 10/07/2015 | $ 300.00 |
| UPS 55 Glenlake Parkway, NE Atlanta, GA 30328 |
Shipping | L. Adams | 10/09/2015 | $ 10.54 |
| Tightsqueeze Hardware 220 Tightsqueeze Rd Chatham, VA 24531 |
Sign Posting Hardware | L. Adams | 10/13/2015 | $ 13.35 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fee | C. Marston | 10/14/2015 | $ 20.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 10/14/2015 | $ 19.60 |
| Friends of Ron Villanueva PO Box 61005 Virginia Beach, VA 23462 |
Contribution | L. Adams | 10/21/2015 | $ 100.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
