Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven Warsaw VA 6546 Richmond Rd Warsaw, VA 22572-4287 |
Gas | Francis Edwards | 06/11/2019 | $ 25.34 |
| The Art of Coffee 15722 Kings Hwy Montross, VA 22520-2772 |
Lunch | Francis Edwards | 06/11/2019 | $ 30.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Online fees | Francis Edwards | 06/12/2019 | $ 3.96 |
| Verizon Wireless 140 West St Financial District New York, NY 10007-2141 |
Campaign phone | Francis Edwards | 06/13/2019 | $ 142.45 |
| KILMARNOCK CITGO 579 N Main St Kilmarnock, VA 22482-3828 |
Gas | Francis Edwards | 06/14/2019 | $ 45.15 |
| El Mariachi Mexican Restaurant 17239 Kings Hwy Montross, VA 22520-2724 |
Lunch | Francis Edwards | 06/18/2019 | $ 40.00 |
| Andersen, Schuyler 105 Bayview Ln Hague, VA 22469-3168 |
Financial consultant | Francis Edwards | 06/19/2019 | $ 2300.00 |
| IRVINGTON CITGO IRVINGTON VA 4447 Irvington Rd Irvington, VA 22480-2106 |
Gas | Francis Edwards | 06/19/2019 | $ 50.30 |
| El Mariachi Mexican Restaurant 17239 Kings Hwy Montross, VA 22520-2724 |
Lunch | Francis Edwards | 06/20/2019 | $ 45.00 |
| Grassroots Analytics 645 Prospect Hill Rd Rutland, VT 05701-9442 |
Data analysis | Francis Edwards | 06/20/2019 | $ 1006.90 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
