Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 01/07/2016 | $ 1.42 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 01/07/2016 | $ 114.00 |
| Trevi's 100 S 12th St Richmond, VA 23219 |
Food/Beverage | L. Adams | 01/08/2016 | $ 38.28 |
| Lanier Parking Systems 730 Peachtree St NE Atlanta, GA 30308 |
Parking | L. Adams | 01/11/2016 | $ 15.00 |
| Library of Virginia Grill 800 E Broad St Richmond, VA 23219 |
Food/Beverages | L. Adams | 01/11/2016 | $ 9.48 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 01/12/2016 | $ 0.71 |
| Adams, Les R. 530 Jefferson Dr Chatham, VA 24531 |
Travel Reimbursement | L. Adams | 01/15/2016 | $ 502.85 |
| Commonwealth Prayer Breakfast Commonwealth Prayer Breakfast Richmond, VA 23219 |
Event Tickets | L. Adams | 01/15/2016 | $ 350.00 |
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
Website Expenses | L. Adams | 01/15/2016 | $ 293.50 |
| LynchPin Connections LLC PO Box 4658 Midlothian, VA 23112 |
Expense Reimbursement | L. Adams | 01/15/2016 | $ 27.36 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
