Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Inc 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Francis Edwards | 06/21/2019 | $ 44.89 |
| Amazon.com Inc 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Francis Edwards | 06/21/2019 | $ 69.38 |
| Anna's Pizza 150 Old Fair Grounds Way Kilmarnock, VA 22482-3879 |
Lunch | Francis Edwards | 06/24/2019 | $ 12.00 |
| KILMARNOCK CITGO 579 N Main St Kilmarnock, VA 22482-3828 |
Gas | Francis Edwards | 06/24/2019 | $ 42.02 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP fee | Francis Edwards | 06/24/2019 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Online fees | Francis Edwards | 06/25/2019 | $ 70.31 |
| IAM BGR LLC 408 Pine St Lynchburg, VA 24504-4720 |
Campaign consulting | Francis Edwards | 06/25/2019 | $ 4000.00 |
| Resonance Campaigns LLC 913 Florida Ave NW Washington, DC 20001-4001 |
Flyers | Francis Edwards | 06/26/2019 | $ 2250.00 |
| WhitePages.com, Inc 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Data integrety | Francis Edwards | 06/26/2019 | $ 99.99 |
| Richards, Bree 15409 Bear Creek Ct Findlay, OH 45840-8691 |
Research and Digital Communications | Francis Edwards | 06/27/2019 | $ 1000.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
