Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richards, Bree 15409 Bear Creek Ct Findlay, OH 45840-8691 |
Research and Digital Communications | Francis Edwards | 06/28/2019 | $ 1000.00 |
| WAWA 669 5362 James Madison Pkwy King George, VA 22485-5358 |
Gas | Francis Edwards | 06/28/2019 | $ 43.25 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Online fees | Francis Edwards | 06/30/2019 | $ 23.52 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Online Fees | Francis Edwards | 06/30/2019 | $ 41.33 |
| FasMart 90 442 N Main St Kilmarnock, VA 22482-3825 |
Gas | Francis Edwards | 06/30/2019 | $ 22.96 |
| Hilton McLean 7920 Jones Branch Dr McLean, VA 22102-3302 |
Women's Summit | Francis Edwards | 06/30/2019 | $ 307.44 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/31/2019 - 06/30/2019
