Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 03/17/2016 | $ 2.57 |
| Aldrich, Diana M PO Box K Chatham, VA 24531 |
Reimbursement for Parking | L. Adams | 03/22/2016 | $ 44.00 |
| Danville Pittsylvania County Chamber of Commerce PO Box 99 8653 US Hwy 29 Blairs, VA 24527 |
Event Ticket | L. Adams | 03/22/2016 | $ 20.00 |
| Martinsville Bulletin PO Box 3711 Martinsville, VA 24115 |
Subscription | L. Adams | 03/22/2016 | $ 150.00 |
| Pittsylvania County Republican Committee 300 Bowman Dr Dry Fork, VA 24549 |
Filing Fee | L. Adams | 03/22/2016 | $ 25.00 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning Service | L. Adams | 03/22/2016 | $ 206.22 |
| Verizon 140 West St New York, NY 10007 |
Phone Service | L. Adams | 03/22/2016 | $ 227.07 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 04/04/2016 | $ 1.20 |
| Barts, Gayle F. 2404 Laurel Grove Rd Sutherlin, VA 24594 |
Mileage Reimbursement | L. Adams | 04/05/2016 | $ 72.90 |
| M&W Flower Shop LLC PO Box 996 Chatham, VA 24531 |
Flowers | L. Adams | 04/05/2016 | $ 139.56 |
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Report period: 01/01/2016 - 06/30/2016