Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron C. Edmond | 11/02/2018 | $ 7.73 |
| Prince William County Geographic Information Systems 5 County Complex Ct Ste 140 Prince William, VA 22192-9200 |
Map Fee | Aaron C. Edmond | 11/05/2018 | $ 25.02 |
| Applebees 8140 Ward Pkwy Kansas City, MO 64114-2029 |
Meal | Aaron C. Edmond | 11/06/2018 | $ 20.94 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Travel Reimbursement | Aaron C. Edmond | 11/07/2018 | $ 8.69 |
| Sheetz 5700 6th Ave Acenue Altoona, PA 16602-1111 |
Travel Reimbursement | Aaron C. Edmond | 11/07/2018 | $ 37.55 |
| Sheetz 5700 6th Ave Acenue Altoona, PA 16602-1111 |
Travel Reimbursement | Aaron C. Edmond | 11/08/2018 | $ 28.00 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron C. Edmond | 11/09/2018 | $ 2.97 |
| Sheetz 5700 6th Ave Acenue Altoona, PA 16602-1111 |
Travel Reimbursement | Aaron C. Edmond | 11/09/2018 | $ 25.67 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Aaron C. Edmond | 11/13/2018 | $ 36.00 |
| HP 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
Office Supplies | Aaron C. Edmond | 11/13/2018 | $ 10.59 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
