Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 636 Rappahannock Dr White Stone, VA 22578-2671 |
Travel - Fuel | Edwards for Delegate | 10/26/2017 | $ 35.18 |
| United States Postal Service 239 N Main St Kilmarnock, VA 22482-9997 |
Postage | Edwards for Delegate | 10/26/2017 | $ 108.80 |
| Walmart 200 Old Fair Grounds Way Kilmarnock, VA 22482-3871 |
Event supplies | Edwards for Delegate | 10/26/2017 | $ 66.48 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2017 - 10/26/2017
