Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Inc 410 Terry Ave N Seattle, WA 98109-5210 |
DVD - Equal means Equal | Francis Edwards | 01/13/2019 | $ 18.25 |
| Verizon Wireless 140 West St Financial District New York, NY 10007-2141 |
Campaign Phone | Francis Edwards | 01/13/2019 | $ 142.45 |
| IRVINGTON CITGO IRVINGTON VA 4447 Irvington Rd Irvington, VA 22480-2106 |
Gas | Francis Edwards | 01/18/2019 | $ 30.85 |
| PRINCE GEORGE ST PARKING WILLIAMSBURG VA 230 N Henry St Williamsburg, VA 23185-4115 |
Parking | Francis Edwards | 01/19/2019 | $ 4.00 |
| 7-Eleven White Stone VA 636 Rappahannock Dr White Stone, VA 22578-2671 |
gas | Francis Edwards | 01/22/2019 | $ 36.74 |
| LANIER PARKING 21044900 RICHMOND VA 1410 E Cary St Richmond, VA 23219 |
Parking | Francis Edwards | 01/22/2019 | $ 30.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Online Fees | Francis Edwards | 01/23/2019 | $ 12.68 |
| WinVA 198 Van Buren St Herndon, VA 20170-5347 |
Training deposit | Francis Edwards | 01/23/2019 | $ 100.00 |
| ADOBE INC. 345 Park Ave San Jose, CA 95110-2704 |
PDF editing software | Francis Edwards | 01/24/2019 | $ 188.07 |
| IRVINGTON CITGO IRVINGTON VA 4447 Irvington Rd Irvington, VA 22480-2106 |
Gas | Francis Edwards | 01/24/2019 | $ 23.04 |
| 67 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
