Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IAM BGR LLC 408 Pine St Lynchburg, VA 24504-4720 |
Monthly expenses | Francis Edwards | 12/31/2018 | $ 100.25 |
| Verizon Wireless 140 West St Financial District New York, NY 10007-2141 |
Campaign Phone | Francis Edwards | 12/31/2018 | $ 854.70 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2018 - 12/31/2018
