Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FasMart 442 N Main St Kilmarnock, VA 22482-3825 |
Travel - Fuel | Francis Edwards | 09/20/2017 | $ 27.59 |
| Twin Rivers Watermen's Group 2964 Antioch Rd Warsaw, VA 22572-4313 |
Event tickets | Francis Edwards | 09/23/2017 | $ 60.00 |
| FasMart 442 N Main St Kilmarnock, VA 22482-3825 |
Travel - Fuel | Francis Edwards | 09/25/2017 | $ 35.33 |
| FasMart 442 N Main St Kilmarnock, VA 22482-3825 |
Travel - Fuel | Francis Edwards | 09/26/2017 | $ 31.98 |
| FasMart 442 N Main St Kilmarnock, VA 22482-3825 |
Travel - Fuel | Francis Edwards | 09/29/2017 | $ 35.73 |
| Uncle Dave's Jr 12206 Kings Hwy King George, VA 22485-4203 |
Travel - Food | Francis Edwards | 09/29/2017 | $ 40.51 |
| Act Blue PO Box 441146 West Somerville, MA 02144-0031 |
Online Fees | Francis Edwards | 09/30/2017 | $ 1.22 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2017 - 09/30/2017
