Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 140 West St Financial District New York, NY 10007-2141 |
Phone | Francis | 07/17/2017 | $ 132.45 |
| Wawa Fredericksburg 3402 Shannon Park Dr Fredericksburg, VA 22408-2373 |
Travel - Fuel | Edwards for Delegate | 07/17/2017 | $ 19.39 |
| Harris, Steven D PO Box 696 White Stone, VA 22578-0696 |
Event | Francis | 07/19/2017 | $ 731.00 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office Supplies | Edwards for Delegate | 07/19/2017 | $ 60.60 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing | Edwards for Delegate | 07/21/2017 | $ 16260.00 |
| Act Blue PO Box 441146 West Somerville, MA 02144-0031 |
Online Fees | Edwards for Delegate | 07/22/2017 | $ 32.36 |
| Creative DeSigns 322 Chesapeake Dr White Stone, VA 22578-2672 |
Printing | Edwards for Delegate | 07/24/2017 | $ 25.27 |
| Jett, Samuel C PO Box 584 Irvington, VA 22480-0584 |
Staff | Edwards for Delegate | 07/24/2017 | $ 325.00 |
| Mosher & Associates, Inc. PO Box 725 Irvington, VA 22480-0725 |
Staff | Edwards for Delegate | 07/24/2017 | $ 1600.00 |
| Northern Neck Burger Company 62 Irvington Rd Kilmarnock, VA 22482-3826 |
Volunteer Food | Edwards for Delegate | 07/24/2017 | $ 50.19 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
