Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FasMart 90 442 N Main St Kilmarnock, VA 22482-3825 |
Gas | Francis Edwards | 12/11/2018 | $ 41.33 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Online fees | Francis Edwards | 12/14/2018 | $ 3.96 |
| COMMONWEALTH PARK SUITES 901 Bank St Richmond, VA 23219-3505 |
Hotel for Candidate training | Francis Edwards | 12/16/2018 | $ 151.82 |
| Edwards, Francis 374 Marigold Ln Weems, VA 22576-2014 |
Miscellaneous Expenses | Francis Edwards | 12/16/2018 | $ 6060.03 |
| Homewood Suites 700 E Main St Ste B Richmond, VA 23219-2604 |
Parking Garage | Francis Edwards | 12/16/2018 | $ 15.00 |
| Homewood Suites 700 E Main St Ste B Richmond, VA 23219-2604 |
Hotel for Candidate training | Francis Edwards | 12/17/2018 | $ 152.27 |
| IAM BGR LLC 408 Pine St Lynchburg, VA 24504-4720 |
Consulting services | Francis Edwards | 12/24/2018 | $ 4000.00 |
| Go Daddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Go Daddy domain renewal | Francis Edwards | 12/29/2018 | $ 60.68 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Online Fees | Francis Edwards | 12/31/2018 | $ 2.97 |
| Amazon.com Inc 410 Terry Ave N Seattle, WA 98109-5210 |
Cell Phone Home Booster | Francis Edwards | 12/31/2018 | $ 410.64 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
