Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LynchPin Connections LLC PO Box 4658 Midlothian, VA 23112 |
Fundraising Consulting; Mileage Reimbursement | L. Adams | 11/05/2015 | $ 1244.87 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning | L. Adams | 11/05/2015 | $ 206.22 |
| Verizon 140 West St New York, NY 10007 |
Phone | L. Adams | 11/05/2015 | $ 221.22 |
| Lowe's 1605 Curtis Bridge Road Wilkesboro, NC 28697 |
Hardware | L. Adams | 11/13/2015 | $ 408.54 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 11/18/2015 | $ 2.13 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
CC Processing | C. Marston | 11/26/2015 | $ 8.40 |
| Congressman Robert Hurt's Office Supply Account 125 Cannon House Office Building Washington, DC 20515 |
Flag | L. Adams | 11/26/2015 | $ 21.00 |
| Treasurer of Virginia c/o House of Delegates PO Box 406 Richmond, VA 23218 |
Flag | L. Adams | 11/26/2015 | $ 37.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
