Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 239 N Main St Kilmarnock, VA 22482-9997 |
Postage | Francis Edwards | 09/01/2017 | $ 3.84 |
| Van Saun, Samantha C PO Box 725 Irvington, VA 22480-0725 |
Reimbursement - Tshirts | Francis Edwards | 09/01/2017 | $ 315.90 |
| Act Blue PO Box 441146 West Somerville, MA 02144-0031 |
Online Fees | Francis Edwards | 09/02/2017 | $ 8.89 |
| Mosher & Associates, Inc. PO Box 725 Irvington, VA 22480-0725 |
Staff | Francis Edwards | 09/05/2017 | $ 1600.00 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Accounting Software | Francis Edwards | 09/05/2017 | $ 150.00 |
| Voter Circle 174 Pepper Dr Los Altos, CA 94022-3716 |
Technology | Francis Edwards | 09/05/2017 | $ 100.00 |
| FasMart 442 N Main St Kilmarnock, VA 22482-3825 |
Travel - Fuel | Francis Edwards | 09/11/2017 | $ 45.51 |
| 4 Imprint 101 Commerce St Oshkosh, WI 54901-4864 |
Event supplies | Francis Edwards | 09/14/2017 | $ 183.36 |
| 7-Eleven 636 Rappahannock Dr White Stone, VA 22578-2671 |
Travel - Fuel | Francis Edwards | 09/14/2017 | $ 46.36 |
| Mosher & Associates, Inc. PO Box 725 Irvington, VA 22480-0725 |
Staff | Francis Edwards | 09/18/2017 | $ 1600.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
