Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP monthly Fee | Francis Edwards | 03/04/2019 | $ 150.00 |
| FasMart 90 442 N Main St Kilmarnock, VA 22482-3825 |
Gas | Francis Edwards | 03/05/2019 | $ 37.40 |
| IRVINGTON CITGO IRVINGTON VA 4447 Irvington Rd Irvington, VA 22480-2106 |
Gas | Francis Edwards | 03/07/2019 | $ 24.81 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219 |
Parking | Francis Edwards | 03/10/2019 | $ 5.00 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219 |
Parking | Francis Edwards | 03/10/2019 | $ 54.00 |
| IRVINGTON CITGO IRVINGTON VA 4447 Irvington Rd Irvington, VA 22480-2106 |
Gas | Francis Edwards | 03/11/2019 | $ 32.73 |
| Pender, Ben 20 Chase Ln Ithaca, NY 14850-9462 |
Finance consulting | Francis Edwards | 03/13/2019 | $ 1025.00 |
| Verizon Wireless 140 West St Financial District New York, NY 10007-2141 |
Campaign phone | Francis Edwards | 03/13/2019 | $ 142.45 |
| IRVINGTON CITGO IRVINGTON VA 4447 Irvington Rd Irvington, VA 22480-2106 |
Gas | Francis Edwards | 03/15/2019 | $ 30.09 |
| United States Postal Service 239 N Main St Kilmarnock, VA 22482-9997 |
Postage | Francis Edwards | 03/15/2019 | $ 62.35 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
