Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven Warsaw VA 6546 Richmond Rd Warsaw, VA 22572-4287 |
Gas | Francis Edwards | 10/01/2019 | $ 35.54 |
| KILMARNOCK CITGO 579 N Main St Kilmarnock, VA 22482-3828 |
Gas | Francis Edwards | 10/02/2019 | $ 32.76 |
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP fee | Francis Edwards | 10/02/2019 | $ 250.00 |
| KILMARNOCK CITGO 579 N Main St Kilmarnock, VA 22482-3828 |
Gas | Francis Edwards | 10/03/2019 | $ 26.20 |
| Foundation Blue Media 902 Emerson St NW 902 Emerson Street NW Washington, DC 20011-4520 |
Digital media | Francis Edwards | 10/04/2019 | $ 4000.00 |
| KILMARNOCK CITGO 579 N Main St Kilmarnock, VA 22482-3828 |
Gas | Francis Edwards | 10/05/2019 | $ 26.57 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Online fees | Francis Edwards | 10/07/2019 | $ 76.92 |
| Brann, Betsy Jones 14158 Richmond Rd Village, VA 22570 |
Office Rental | Francis Edwards | 10/07/2019 | $ 500.00 |
| WAWA 669 5362 James Madison Pkwy King George, VA 22485-5358 |
Gas | Francis Edwards | 10/07/2019 | $ 39.63 |
| KILMARNOCK CITGO 579 N Main St Kilmarnock, VA 22482-3828 |
Gas | Francis Edwards | 10/08/2019 | $ 35.88 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
