Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KILMARNOCK CITGO 579 N Main St Kilmarnock, VA 22482-3828 |
Gas | Francis Edwards | 08/13/2019 | $ 32.24 |
| Verizon Wireless 140 West St Financial District New York, NY 10007-2141 |
Campaign phone | Francis Edwards | 08/13/2019 | $ 163.03 |
| TOSKR, Inc. 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Text Services | Francis Edwards | 08/15/2019 | $ 390.42 |
| 7-Eleven White Stone VA 636 Rappahannock Dr White Stone, VA 22578-2671 |
Gas | Francis Edwards | 08/16/2019 | $ 37.22 |
| IAM BGR LLC 408 Pine St Lynchburg, VA 24504-4720 |
Monthly expense | Francis Edwards | 08/16/2019 | $ 520.52 |
| First Baptist Heathville PO Box 658 Heathsville, VA 22473-0658 |
Lunch | Francis Edwards | 08/17/2019 | $ 24.00 |
| 7-Eleven Warsaw VA 6546 Richmond Rd Warsaw, VA 22572-4287 |
Gas | Francis Edwards | 08/18/2019 | $ 45.06 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Online fees | Francis Edwards | 08/19/2019 | $ 15.27 |
| Foundation Blue Media 902 Emerson St NW 902 Emerson Street NW Washington, DC 20011-4520 |
Digital media | Francis Edwards | 08/20/2019 | $ 200.00 |
| Foundation Blue Media 902 Emerson St NW 902 Emerson Street NW Washington, DC 20011-4520 |
Digital media | Francis Edwards | 08/20/2019 | $ 500.00 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
