Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-6444 |
Office Supplies | Aaron C. Edmond | 11/13/2018 | $ 86.41 |
| Prince William County Geographic Information Systems 5 County Complex Ct Ste 140 Prince William, VA 22192-9200 |
Map Fee | Aaron C. Edmond | 11/13/2018 | $ 35.00 |
| Starbucks 564 W Randolph St Chicago, IL 60661-2218 |
Meal | Aaron C. Edmond | 11/13/2018 | $ 8.69 |
| WAWA 260 W Baltimore Pike Media, PA 19063-5620 |
Travel Reimbursement | Aaron C. Edmond | 11/13/2018 | $ 17.51 |
| Roseboro Holdings 1200 G St NW Ste 800 Washington, DC 20005-6705 |
Consulting Services | Aaron C. Edmond | 11/21/2018 | $ 300.00 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron C. Edmond | 11/27/2018 | $ 9.96 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Aaron C. Edmond | 11/27/2018 | $ 36.00 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron C. Edmond | 11/30/2018 | $ 11.33 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT Services | Aaron C. Edmond | 12/03/2018 | $ 43.66 |
| HP 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
Office Supplies | Aaron C. Edmond | 12/03/2018 | $ 15.89 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
