Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mosher & Associates, Inc. PO Box 725 Irvington, VA 22480-0725 |
Staff | Edwards for Delegate | 08/07/2017 | $ 1600.00 |
| Act Blue PO Box 441146 West Somerville, MA 02144-0031 |
Online Fees | Edwards for Delegate | 08/11/2017 | $ 4.74 |
| Fas Mart 23755 Rogers Clark Blvd Ruther Glen, VA 22546-3465 |
Travel - Fuel | Edwards for Delegate | 08/14/2017 | $ 48.54 |
| Timbers Restaurant 8026 Prosperity Way Ruther Glen, VA 22546-2891 |
Travel - Food | Edwards for Delegate | 08/14/2017 | $ 28.43 |
| USPS 239 N Main St Kilmarnock, VA 22482-9997 |
Postage | Edwards for Delegate | 08/14/2017 | $ 35.00 |
| Act Blue PO Box 441146 West Somerville, MA 02144-0031 |
Online Fees | Edwards for Delegate | 08/17/2017 | $ 5.93 |
| Verizon Wireless 140 West St Financial District New York, NY 10007-2141 |
Phone | Francis | 08/17/2017 | $ 132.45 |
| Mosher & Associates, Inc. PO Box 725 Irvington, VA 22480-0725 |
Staff | Edwards for Delegate | 08/21/2017 | $ 1600.00 |
| Act Blue PO Box 441146 West Somerville, MA 02144-0031 |
Online Fees | Edwards for Delegate | 08/25/2017 | $ 10.87 |
| Jett, Samuel C PO Box 584 Irvington, VA 22480-0584 |
Staff | Edwards for Delegate | 08/25/2017 | $ 480.00 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
