Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FasMart 442 N Main St Kilmarnock, VA 22482-3825 |
Travel - Fuel | Edwards for Delegate | 10/02/2017 | $ 43.40 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Mail services | Edwards for Delegate | 10/02/2017 | $ 23712.39 |
| Mosher & Associates, Inc. PO Box 725 Irvington, VA 22480-0725 |
Staff | Edwards for Delegate | 10/02/2017 | $ 1600.00 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Accounting Software | Edwards for Delegate | 10/02/2017 | $ 150.00 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Online Fees | Edwards for Delegate | 10/02/2017 | $ 22.40 |
| Uncle Dave's Jr 12206 Kings Hwy King George, VA 22485-4203 |
Travel - Food | Edwards for Delegate | 10/03/2017 | $ 25.70 |
| United States Postal Service 239 N Main St Kilmarnock, VA 22482-9997 |
Postage | Edwards for Delegate | 10/03/2017 | $ 6.65 |
| Roma Pizza 5293 Palivoda Dr King George, VA 22485-5834 |
Travel - Food | Edwards for Delegate | 10/06/2017 | $ 45.50 |
| Act Blue PO Box 441146 West Somerville, MA 02144-0031 |
Online Fees | Francis Edwards | 10/07/2017 | $ 0.04 |
| FasMart 442 N Main St Kilmarnock, VA 22482-3825 |
Travel - Fuel | Edwards for Delegate | 10/10/2017 | $ 38.38 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
