Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Maintenance Service | L. Adams | 01/15/2016 | $ 206.22 |
| Verizon 140 West St New York, NY 10007 |
Phone Service | L. Adams | 01/15/2016 | $ 226.68 |
| Star-Tribune PO Box 111 Chatham, VA 24531 |
Subscription | L. Adams | 02/01/2016 | $ 31.00 |
| Altavista Journal 701 5th St Altavista, VA 24517 |
Subscription | L. Adams | 02/12/2016 | $ 31.00 |
| Dollar Tree 500 Volvo Pkwy Chesapeake, VA 23320 |
Office Supplies | L. Adams | 02/12/2016 | $ 3.69 |
| HD Web Studio PO Box 707 Martinsville, VA 24114 |
Website Expense | L. Adams | 02/12/2016 | $ 233.10 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Maintenance Service | L. Adams | 02/12/2016 | $ 206.22 |
| Verizon 140 West St New York, NY 10007 |
Phone Service | L. Adams | 02/12/2016 | $ 227.27 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Event Ticket | L. Adams | 02/26/2016 | $ 120.00 |
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 03/16/2016 | $ 1200.00 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
