Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Accounting Software | Francis Edwards | 11/02/2017 | $ 150.00 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Online Fees | Francis Edwards | 11/02/2017 | $ 71.48 |
| United States Postal Service 239 N Main St Kilmarnock, VA 22482-9997 |
Postage | Francis Edwards | 11/02/2017 | $ 1.19 |
| Wawa Fredericksburg 3402 Shannon Park Dr Fredericksburg, VA 22408-2373 |
Fuel | Francis Edwards | 11/02/2017 | $ 39.83 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Mail services | Francis Edwards | 11/03/2017 | $ 7907.85 |
| Uncle Dave's Jr 12206 Kings Hwy King George, VA 22485-4203 |
Food | Francis Edwards | 11/03/2017 | $ 19.05 |
| Anna's Pizza 150 Old Fair Grounds Way Kilmarnock, VA 22482-3879 |
Food | Francis Edwards | 11/06/2017 | $ 46.19 |
| FasMart 442 N Main St Kilmarnock, VA 22482-3825 |
Fuel | Francis Edwards | 11/06/2017 | $ 33.15 |
| Little Sue 895 Rappahannock Dr White Stone, VA 22578-2673 |
Fuel | Francis Edwards | 11/06/2017 | $ 24.88 |
| Uncle Dave's Jr 12206 Kings Hwy King George, VA 22485-4203 |
Food | Francis Edwards | 11/06/2017 | $ 30.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
