Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bull & Bones Grill 1470 S. Main Street 120 Blacksburg, VA 24060 |
Event Expenses - Food/Beverage | John S Edwards | 12/18/2018 | $ 476.28 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John S Edwards | 12/23/2018 | $ 12.85 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John S Edwards | 12/30/2018 | $ 19.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John S Edwards | 12/31/2018 | $ 1.39 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2018 - 12/31/2018
