Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riverwash 481 N. Main St. Kilmarnock, VA 22482-3825 |
Event | Francis | 06/30/2017 | $ 10.00 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office Supplies | Edwards for Delegate | 06/30/2017 | $ 23.62 |
| Target.com 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | Edwards for Delegate | 06/30/2017 | $ 37.90 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/02/2017 - 06/30/2017
