Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032-2829 |
Flyers | Francis Edwards | 07/01/2019 | $ 201.40 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP fee | Francis Edwards | 07/02/2019 | $ 250.00 |
| WAWA 669 5362 James Madison Pkwy King George, VA 22485-5358 |
Gas | Francis Edwards | 07/04/2019 | $ 38.74 |
| FasMart 90 442 N Main St Kilmarnock, VA 22482-3825 |
Gas | Francis Edwards | 07/06/2019 | $ 32.59 |
| Mitchell, Denzel Caymen 30 Redhead Ct Heathsville, VA 22473-3772 |
Intern expenses | Francis Edwards | 07/06/2019 | $ 300.00 |
| Amazon.com Inc 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Francis Edwards | 07/10/2019 | $ 55.80 |
| KILMARNOCK CITGO 579 N Main St Kilmarnock, VA 22482-3828 |
Gas | Francis Edwards | 07/11/2019 | $ 45.03 |
| FasMart 90 442 N Main St Kilmarnock, VA 22482-3825 |
Gas | Francis Edwards | 07/12/2019 | $ 34.43 |
| Richards, Bree 15409 Bear Creek Ct Findlay, OH 45840-8691 |
Research and Digital Communications | Francis Edwards | 07/12/2019 | $ 1000.00 |
| Verizon Wireless 140 West St Financial District New York, NY 10007-2141 |
Campaign phone | Francis Edwards | 07/13/2019 | $ 163.03 |
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Report period: 07/01/2019 - 08/31/2019
