Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ricoh USA, Inc. P.O. Box 827577 Philadelphia, PA 19182 |
Printing Services | John S Edwards | 10/01/2019 | $ 58.42 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John S Edwards | 10/06/2019 | $ 26.67 |
| Bedwell, Roy 1219 Penmar Road Roanoke, VA 24013 |
Campaign Services - Sign Installation | John S Edwards | 10/07/2019 | $ 250.00 |
| Foundation Blue Media 902 Emerson Street NW Washington, DC 20011 |
Digital Ads | John S Edwards | 10/07/2019 | $ 4795.00 |
| Washburn, Joan Baker 3365 Kelly Lane Roanoke, VA 24018 |
Campaign Services | John S Edwards | 10/10/2019 | $ 500.00 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Campaign Services | John S Edwards | 10/11/2019 | $ 37500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John S Edwards | 10/13/2019 | $ 97.77 |
| Automation Creations, Inc. 2020 Kraft Dr. 3000 Blacksburg, VA 24060 |
Web Service | John S Edwards | 10/14/2019 | $ 267.00 |
| Premier Parking P.O. Box 6872 Carol Stream, IL 60197 |
Parking - November | John S Edwards | 10/14/2019 | $ 105.00 |
| Ricoh USA, Inc. P.O. Box 827577 Philadelphia, PA 19182 |
Printing Services | John S Edwards | 10/14/2019 | $ 124.38 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
