Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 12/01/2015 | $ 400.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Event Ticket | L. Adams | 12/03/2015 | $ 80.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 12/08/2015 | $ 1.91 |
| Old Town Printing & Copying 19 W Main St Ste E Christiansburg, VA 24073 |
Printing | L. Adams | 12/15/2015 | $ 145.58 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 12/19/2015 | $ 245.00 |
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
Website Expense | L. Adams | 12/21/2015 | $ 178.50 |
| LynchPin Connections LLC PO Box 4658 Midlothian, VA 23112 |
Fundraising Consutling | L. Adams | 12/21/2015 | $ 60.00 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning | L. Adams | 12/21/2015 | $ 206.22 |
| Verizon 140 West St New York, NY 10007 |
Telephone | L. Adams | 12/21/2015 | $ 222.03 |
| WKBY Radio Station 12932 US Hwy 29 Chatham, VA 24531 |
Advertising | L. Adams | 12/21/2015 | $ 250.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
