Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP#8337297FASMART # 90 442 N Main St Kilmarnock, VA 22482 |
Gas | Francis Edwards | 12/11/2018 | $ 41.33 |
| COMMONWEALTH PK SUITES 901 Bank St Richmond, VA 23219 |
Hotel for Candidate training | Francis Edwards | 12/16/2018 | $ 151.82 |
| HMWD PARKING GARAGE 700 E Main St Richmond, VA 23219 |
Parking | Francis Edwards | 12/16/2018 | $ 15.00 |
| Homewood Suites 700 E Main Richmond, VA 23219 |
Hotel for Candidate training | Francis Edwards | 12/17/2018 | $ 152.27 |
| IAM BGR LLC 408 Pine Street Lynchburg, VA 24504 |
Consulting Services | Francis Edwards | 12/24/2018 | $ 4000.00 |
| Go Daddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Go Daddy domain renewal | Francis Edwards | 12/29/2018 | $ 60.68 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
On Line Fees | Francis Edwards | 12/31/2018 | $ 2.97 |
| Amazon.com Inc PO Box 81226 Seattle, VA 98108 |
Cell Phone Home Booster | Francis Edwards | 12/31/2018 | $ 410.64 |
| Verizon Wireless PO BOX 15023 Worcester, MA 01615 |
Campaign Phone | Francis Edwards | 12/31/2018 | $ 854.70 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 12/31/2018
