Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 424 N Main St Kilmarnock, VA 22482-3825 |
Event supplies | Edwards for Delegate | 10/10/2017 | $ 21.61 |
| FasMart 442 N Main St Kilmarnock, VA 22482-3825 |
Travel - Fuel | Edwards for Delegate | 10/12/2017 | $ 48.56 |
| Eak, Frank 12226 Ward Rd King George, VA 22485-5417 |
Reimbursement - Sign supplies | Edwards for Delegate | 10/13/2017 | $ 46.62 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Mail services | Edwards for Delegate | 10/13/2017 | $ 22442.96 |
| Vinny's Italian Grill 7835 Dolly's Court The Shoppers at First Lady Center King George, VA 22485 |
Travel - Food | Edwards for Delegate | 10/13/2017 | $ 19.66 |
| Act Blue PO Box 441146 West Somerville, MA 02144-0031 |
Online Fees | Francis Edwards | 10/14/2017 | $ 1.98 |
| Jackson, Hope PO Box 326 Kinsale, VA 22488-0326 |
Reimbursement - event fee | Edwards for Delegate | 10/14/2017 | $ 55.00 |
| Act Blue PO Box 441146 West Somerville, MA 02144-0031 |
Online Fees | Edwards for Delegate | 10/16/2017 | $ 1.98 |
| FasMart 442 N Main St Kilmarnock, VA 22482-3825 |
Travel - Fuel | Edwards for Delegate | 10/16/2017 | $ 37.43 |
| Mosher & Associates, Inc. PO Box 725 Irvington, VA 22480-0725 |
Staff | Edwards for Delegate | 10/16/2017 | $ 1600.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
