Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FasMart 90 442 N Main St Kilmarnock, VA 22482-3825 |
Gas | Francis Edwards | 02/06/2019 | $ 37.17 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP monthly fee | Francis Edwards | 02/06/2019 | $ 150.00 |
| Riley, Branden 408 Pine St Lynchburg, VA 24504-4720 |
Office supplies | Francis Edwards | 02/08/2019 | $ 135.27 |
| Amazon.com Inc 410 Terry Ave N Seattle, WA 98109-5210 |
Amplifier | Francis Edwards | 02/11/2019 | $ 129.98 |
| Amazon.com Inc 410 Terry Ave N Seattle, WA 98109-5210 |
Bluetooth Headset | Francis Edwards | 02/11/2019 | $ 29.99 |
| IRVINGTON CITGO IRVINGTON VA 4447 Irvington Rd Irvington, VA 22480-2106 |
Gas | Francis Edwards | 02/13/2019 | $ 17.80 |
| Verizon Wireless 140 West St Financial District New York, NY 10007-2141 |
Campaign Phone | Francis Edwards | 02/13/2019 | $ 142.45 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Online fees | Francis Edwards | 02/14/2019 | $ 1.79 |
| Parking City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Francis Edwards | 02/20/2019 | $ 1.85 |
| FasMart 90 442 N Main St Kilmarnock, VA 22482-3825 |
Gas | Francis Edwards | 02/21/2019 | $ 39.31 |
| 67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
