Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HP 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
Office Supplies | Aaron Edmond | 03/15/2019 | $ 15.89 |
| Tim Riddick Photography 12504 Sulky Ct Woodbridge, VA 22192-5040 |
Videographer | Aaron Edmond | 03/19/2019 | $ 600.00 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card | Aaron Edmond | 03/20/2019 | $ 4.75 |
| WAWA 260 W Baltimore Pike Media, PA 19063-5620 |
Fuel | Aaron Edmond | 03/21/2019 | $ 38.36 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Aaron Edmond | 03/22/2019 | $ 36.00 |
| Prince William County Government 5 County Complex Ct Prince William, VA 22192-9200 |
Filing Fee | Aaron Edmond | 03/22/2019 | $ 868.44 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron Edmond | 03/26/2019 | $ 3.95 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron Edmond | 03/29/2019 | $ 3.95 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron Edmond | 03/31/2019 | $ 8.89 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron Edmond | 03/31/2019 | $ 9.88 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2019 - 03/31/2019
