Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IRVINGTON CITGO IRVINGTON VA 4447 Irvington Rd Irvington, VA 22480-2106 |
Gas | Francis Edwards | 03/30/2019 | $ 42.82 |
| Walmart - Kilmarnock 200 Old Fair Grounds Way Kilmarnock, VA 22482-3871 |
Sharom M&G | Francis Edwards | 03/30/2019 | $ 114.65 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Online Fees | Francis Edwards | 03/31/2019 | $ 162.56 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Online Fees | Francis Edwards | 03/31/2019 | $ 37.56 |
| IAM BGR LLC 408 Pine St Lynchburg, VA 24504-4720 |
Monthly expenses | Francis Edwards | 03/31/2019 | $ 782.43 |
| Tri-Star Supermarket 81 Irvington Rd Kilmarnock, VA 22482-3826 |
Sharon M&G | Francis Edwards | 03/31/2019 | $ 127.23 |
| Walmart - Kilmarnock 200 Old Fair Grounds Way Kilmarnock, VA 22482-3871 |
Sharon M&G | Francis Edwards | 03/31/2019 | $ 34.44 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2019 - 03/31/2019
