Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FasMart 90 442 N Main St Kilmarnock, VA 22482-3825 |
Gas | Francis Edwards | 05/31/2019 | $ 47.03 |
| 7-Eleven Warsaw VA 6546 Richmond Rd Warsaw, VA 22572-4287 |
Gas | Francis Edwards | 06/02/2019 | $ 46.35 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP monthly fee | Francis Edwards | 06/03/2019 | $ 150.00 |
| Andersen, Schuyler 105 Bayview Ln Hague, VA 22469-3168 |
Financial consulting fee | Francis Edwards | 06/04/2019 | $ 2000.00 |
| Amazon.com Inc 410 Terry Ave N Seattle, WA 98109-5210 |
Parade beads | Francis Edwards | 06/05/2019 | $ 34.47 |
| Lancaster County Historical Society 8346 Mary Ball Road Lancaster, VA 22503 |
Gala event | Francis Edwards | 06/05/2019 | $ 200.00 |
| Richards, Bree 15409 Bear Creek Ct Findlay, OH 45840-8691 |
Data consultant | Francis Edwards | 06/05/2019 | $ 250.00 |
| WAWA 669 5362 James Madison Pkwy King George, VA 22485-5358 |
Gas | Francis Edwards | 06/05/2019 | $ 37.93 |
| 7-Eleven Colonial Beach 401 Colonial Ave Colonial Beach, VA 22443-2209 |
Refreshments | Francis Edwards | 06/08/2019 | $ 5.59 |
| KILMARNOCK CITGO 579 N Main St Kilmarnock, VA 22482-3828 |
Gas | Francis Edwards | 06/08/2019 | $ 46.66 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
