Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pittsylvania County Schools PO Box 232 Chatham, VA 24531 |
donation | L. Adams | 04/05/2016 | $ 100.00 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Office cleaning | L. Adams | 04/05/2016 | $ 206.22 |
| Verizon 140 West St New York, NY 10007 |
Phone | L. Adams | 04/05/2016 | $ 227.07 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website Expense | L. Adams | 04/12/2016 | $ 162.70 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website Expense | L. Adams | 04/14/2016 | $ 86.86 |
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 04/19/2016 | $ 400.00 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website Expense | L. Adams | 04/20/2016 | $ 102.48 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Catering | L. Adams | 04/21/2016 | $ 156.85 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
postage | L. Adams | 05/05/2016 | $ 0.68 |
| El Cazador 15 S Main St Chatham, VA 24531 |
Food/Beverages | L. Adams | 05/06/2016 | $ 119.05 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
