Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Office Supplies | L. Adams | 10/28/2015 | $ 8.20 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 10/28/2015 | $ 1.64 |
| Hobby Lobby 135 Collins Dr Ste A Danville, VA 24540 |
Office Supplies | L. Adams | 10/29/2015 | $ 39.46 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563 |
Office Supplies | L. Adams | 10/29/2015 | $ 33.49 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563 |
Office Supplies | L. Adams | 10/29/2015 | $ 86.85 |
| CVS 1 CVS Dr Woonsocket, RI 02895 |
Office Supplies | L. Adams | 10/30/2015 | $ 4.73 |
| Family Dollar PO Box 1017 Charlotte, NC 28201 |
Office Supplies | L. Adams | 10/30/2015 | $ 2.11 |
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 11/01/2015 | $ 400.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fee | C. Marston | 11/05/2015 | $ 20.00 |
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
Website Expense | L. Adams | 11/05/2015 | $ 293.50 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
