Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 636 Rappahannock Dr White Stone, VA 22578-2671 |
Fuel | Francis Edwards | 11/07/2017 | $ 42.40 |
| FasMart 442 N Main St Kilmarnock, VA 22482-3825 |
Fuel | Francis Edwards | 11/07/2017 | $ 19.89 |
| FasMart 442 N Main St Kilmarnock, VA 22482-3825 |
Fuel | Francis Edwards | 11/07/2017 | $ 35.25 |
| Los Patrones 652 N Main St Kilmarnock, VA 22482-3822 |
Food | Francis Edwards | 11/07/2017 | $ 25.18 |
| The Daily 130 Court Cir Warsaw, VA 22572-3145 |
Food | Francis Edwards | 11/07/2017 | $ 29.43 |
| Mosher & Associates, Inc. PO Box 725 Irvington, VA 22480-0725 |
Campaign consultant | Francis Edwards | 11/14/2017 | $ 1600.00 |
| Lakeway Publishers 1609 W 1st North St Morristown, TN 37814-3724 |
Newspaper Ads | Francis Edwards | 11/17/2017 | $ 6.00 |
| Act Blue PO Box 441146 West Somerville, MA 02144-0031 |
Online Fees | Francis Edwards | 11/27/2017 | $ 0.99 |
| Mosher & Associates, Inc. PO Box 725 Irvington, VA 22480-0725 |
Campaign consultant | Francis Edwards | 11/28/2017 | $ 1600.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/27/2017 - 11/30/2017
