Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Francis Edwards | 10/09/2019 | $ 15000.00 |
| Foundation Blue Media 902 Emerson St NW 902 Emerson Street NW Washington, DC 20011-4520 |
Digital media | Francis Edwards | 10/09/2019 | $ 14819.00 |
| TOSKR, Inc. 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Text Services | Francis Edwards | 10/09/2019 | $ 405.66 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Francis Edwards | 10/10/2019 | $ 13600.00 |
| SHEETZ 3079 11449 Kings Hwy King George, VA 22485-4200 |
Gas | Francis Edwards | 10/10/2019 | $ 49.22 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Online fees | Francis Edwards | 10/11/2019 | $ 53.34 |
| KILMARNOCK CITGO 579 N Main St Kilmarnock, VA 22482-3828 |
Gas | Francis Edwards | 10/12/2019 | $ 48.77 |
| Verizon Wireless 140 West St Financial District New York, NY 10007-2141 |
Campaign phone | Francis Edwards | 10/13/2019 | $ 163.03 |
| IRVINGTON CITGO IRVINGTON VA 4447 Irvington Rd Irvington, VA 22480-2106 |
Gas | Francis Edwards | 10/14/2019 | $ 29.89 |
| SHEETZ 3079 11449 Kings Hwy King George, VA 22485-4200 |
Gas | Francis Edwards | 10/14/2019 | $ 48.88 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
