Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott Taylor for Congress PO Box 66528 Virginia Beach, VA 23466 |
Donation | L. Adams | 05/09/2016 | $ 100.00 |
| ServiceMaster 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning | L. Adams | 05/09/2016 | $ 206.22 |
| Treasurer of Virginia c/o House of Delegates PO Box 406 Richmond, VA 23218 |
Flags | L. Adams | 05/09/2016 | $ 37.00 |
| Treasurer of Virginia c/o House of Delegates PO Box 406 Richmond, VA 23218 |
Flags | L. Adams | 05/09/2016 | $ 37.00 |
| Verizon 140 West St New York, NY 10007 |
Phones | L. Adams | 05/09/2016 | $ 221.94 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 05/10/2016 | $ 500.00 |
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 06/01/2016 | $ 400.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | L. Adams | 06/01/2016 | $ 100.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | L. Adams | 06/06/2016 | $ 0.68 |
| Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
Lodging | L. Adams | 06/07/2016 | $ 676.74 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
