Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219 |
Win Virginia Training | Francis Edwards | 01/27/2019 | $ 469.97 |
| Pender, Ben 20 Chase Ln Ithaca, NY 14850-9462 |
Finance Consulting | Francis Edwards | 01/28/2019 | $ 3000.00 |
| United States Postal Service 239 N Main St Kilmarnock, VA 22482-9997 |
Postage | Francis Edwards | 01/28/2019 | $ 61.85 |
| Amazon.com Inc 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Francis Edwards | 01/29/2019 | $ 42.12 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032-2829 |
Business cards | Francis Edwards | 01/29/2019 | $ 127.20 |
| IAM BGR LLC 408 Pine St Lynchburg, VA 24504-4720 |
Consulting services | Francis Edwards | 01/29/2019 | $ 4000.00 |
| Amazon.com Inc 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Francis Edwards | 01/31/2019 | $ 23.16 |
| IAM BGR LLC 408 Pine St Lynchburg, VA 24504-4720 |
Monthly expenses | Francis Edwards | 01/31/2019 | $ 362.28 |
| IRVINGTON CITGO IRVINGTON VA 4447 Irvington Rd Irvington, VA 22480-2106 |
Gas | Francis Edwards | 02/03/2019 | $ 39.33 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Online Fees | Francis Edwards | 02/06/2019 | $ 27.25 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
