Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 10/01/2015 | $ 100.00 |
| Old Town Printing & Copying 19 W Main St Ste E Christiansburg, VA 24073 |
Printing | L. Adams | 10/02/2015 | $ 657.30 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 10/02/2015 | $ 233.14 |
| Danville Pittsylvania County Chamber of Commerce PO Box 99 8653 US Hwy 29 Blairs, VA 24527 |
Breakfast Meeting | L. Adams | 10/05/2015 | $ 20.00 |
| Danville Pittsylvania County Chamber of Commerce PO Box 99 8653 US Hwy 29 Blairs, VA 24527 |
Breakfast Meeting | L. Adams | 10/05/2015 | $ 20.00 |
| Old Town Printing & Copying 19 W Main St Ste E Christiansburg, VA 24073 |
Printing | L. Adams | 10/05/2015 | $ 578.96 |
| TekaByte, Inc. 1311 Piney Forest Rd Ste D Danville, VA 24540 |
IT Support | L. Adams | 10/05/2015 | $ 701.22 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 10/05/2015 | $ 176.40 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 10/05/2015 | $ 19.60 |
| Verizon 140 West St New York, NY 10007 |
Phone Service | L. Adams | 10/05/2015 | $ 67.41 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
