Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CARPARK P.O. Box 4577 Carol Stream, IL 60197-4577 |
Parking - April | John S Edwards | 03/22/2019 | $ 70.00 |
| Johnson, Chelsea Alise 4509 Twelve O'clock Road Roanoke, VA 24018 |
Campaign Services | John S Edwards | 03/28/2019 | $ 500.00 |
| Priddy, Luke Wilcox 302 5th Street SW A Roanoke, VA 24016 |
Reimbursement for USPS Certified Mail 03/22/2019 | John S Edwards | 03/28/2019 | $ 6.85 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
