Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FasMart 90 442 N Main St Kilmarnock, VA 22482-3825 |
Gas | Francis Edwards | 04/30/2019 | $ 40.07 |
| IAM BGR LLC 408 Pine St Lynchburg, VA 24504-4720 |
Monthly expenses | Francis Edwards | 04/30/2019 | $ 433.53 |
| IAM BGR LLC 408 Pine St Lynchburg, VA 24504-4720 |
Monthly expenses | Francis Edwards | 05/01/2019 | $ 24.72 |
| Andersen, Schuyler 105 Bayview Ln Hague, VA 22469-3168 |
Financial Consult | Francis Edwards | 05/02/2019 | $ 1500.00 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP monthly fee | Francis Edwards | 05/02/2019 | $ 150.00 |
| 7-Eleven White Stone VA 636 Rappahannock Dr White Stone, VA 22578-2671 |
Gas | Francis Edwards | 05/03/2019 | $ 24.19 |
| Holiday Inn Roanoke - Valley View 3315 Ordway Dr NW Roanoke, VA 24017-1916 |
Rural Retreat | Francis Edwards | 05/04/2019 | $ 157.49 |
| Sheetz 0364 726 Tinkling Spring Rd Directions Fishersville, VA 22939-2306 |
Gas | Francis Edwards | 05/04/2019 | $ 31.05 |
| FasMart 90 442 N Main St Kilmarnock, VA 22482-3825 |
Gas | Francis Edwards | 05/06/2019 | $ 26.43 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Online fees | Francis Edwards | 05/07/2019 | $ 13.89 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
