Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IAM BGR LLC 408 Pine St Lynchburg, VA 24504-4720 |
Campaign Consultant | Francis Edwards | 04/01/2019 | $ 4000.00 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032-2829 |
Campaign Materials | Francis Edwards | 04/02/2019 | $ 1323.10 |
| Grassroots Analytics 645 Prospect Hill Rd Rutland, VT 05701-9442 |
Data analysis | Francis Edwards | 04/02/2019 | $ 255.60 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Monthly Fee | Francis Edwards | 04/02/2019 | $ 150.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Deposit slips | Francis Edwards | 04/03/2019 | $ 11.80 |
| WAWA 669 5362 James Madison Pkwy King George, VA 22485-5358 |
Gas | Francis Edwards | 04/03/2019 | $ 51.55 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032-2829 |
Business Cards | Francis Edwards | 04/04/2019 | $ 127.20 |
| Andersen, Schuyler 105 Bayview Ln Hague, VA 22469-3168 |
Financial Consultant | Francis Edwards | 04/05/2019 | $ 1565.00 |
| El Mariachi Mexican Restaurant 17239 Kings Hwy Montross, VA 22520-2724 |
Lunch | Francis Edwards | 04/05/2019 | $ 40.00 |
| 7-Eleven Warsaw VA 6546 Richmond Rd Warsaw, VA 22572-4287 |
Gas | Francis Edwards | 04/08/2019 | $ 44.59 |
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Report period: 04/01/2019 - 05/30/2019
