Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven White Stone VA 636 Rappahannock Dr White Stone, VA 22578-2671 |
Gas | Francis Edwards | 09/03/2019 | $ 45.85 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fee | Francis Edwards | 09/03/2019 | $ 250.00 |
| Brann, Betsy Jones 14158 Richmond Rd Village, VA 22570 |
Office Rental | Francis Edwards | 09/04/2019 | $ 500.00 |
| 7-Eleven White Stone VA 636 Rappahannock Dr White Stone, VA 22578-2671 |
Gas | Francis Edwards | 09/06/2019 | $ 31.79 |
| FasMart 90 442 N Main St Kilmarnock, VA 22482-3825 |
Gas | Francis Edwards | 09/08/2019 | $ 44.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Online fees | Francis Edwards | 09/09/2019 | $ 177.33 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Francis Edwards | 09/09/2019 | $ 5500.00 |
| Horn's 25532 A P Hill Blvd Port Royal, VA 22535-2019 |
Dinner | Francis Edwards | 09/10/2019 | $ 29.00 |
| 7-Eleven Warsaw VA 6546 Richmond Rd Warsaw, VA 22572-4287 |
Gas | Francis Edwards | 09/11/2019 | $ 47.11 |
| Opus 9 Steakhouse 5143 Main St Williamsburg, VA 23188-2811 |
Lunch | Francis Edwards | 09/12/2019 | $ 58.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
