Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richards, Bree 15409 Bear Creek Ct Findlay, OH 45840-8691 |
Digital Communcations | Francis Edwards | 08/20/2019 | $ 1000.00 |
| 7-Eleven Warsaw VA 6546 Richmond Rd Warsaw, VA 22572-4287 |
Gas | Francis Edwards | 08/22/2019 | $ 43.11 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032-2829 |
Flyers | Francis Edwards | 08/23/2019 | $ 694.94 |
| The Local 4337 Irvington Rd irvington, VA 22480 |
Lunch | Francis Edwards | 08/25/2019 | $ 42.85 |
| IAM BGR LLC 408 Pine St Lynchburg, VA 24504-4720 |
Campaign consulting | Francis Edwards | 08/26/2019 | $ 4000.00 |
| Parking City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Francis Edwards | 08/26/2019 | $ 20.00 |
| Secret Sandwich Society 501 E Grace St Richmond VA23219 Richmond, VA 23219-1839 |
Stan Scott Meeting | Francis Edwards | 08/26/2019 | $ 25.00 |
| Foundation Blue Media 902 Emerson St NW 902 Emerson Street NW Washington, DC 20011-4520 |
Digital media | Francis Edwards | 08/27/2019 | $ 2000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Online Fees | Francis Edwards | 08/28/2019 | $ 9.09 |
| FasMart 90 442 N Main St Kilmarnock, VA 22482-3825 |
Gas | Francis Edwards | 08/28/2019 | $ 50.66 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
