Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John S Edwards | 11/10/2019 | $ 0.20 |
| Bedwell, Roy 1219 Penmar Road Roanoke, VA 24013 |
Campaign Services - Sign Installation | John S Edwards | 11/11/2019 | $ 70.00 |
| Francis, Allyson 5620 Palmer Green Circle Roanoke, VA 24012 |
Campaign Services | John S Edwards | 11/11/2019 | $ 800.00 |
| Ransom, Katharine I 1601 Memorial Ave SW Apt. 2 Roanoke, VA 24015 |
Campaign Services | John S Edwards | 11/11/2019 | $ 1100.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Session Parking - Legislative Aide | John S Edwards | 11/11/2019 | $ 147.00 |
| Ricoh USA, Inc. P.O. Box 827577 Philadelphia, PA 19182 |
Printing Services | John S Edwards | 11/12/2019 | $ 556.97 |
| Premier Parking P.O. Box 6872 Carol Stream, IL 60197 |
Parking - December | John S Edwards | 11/20/2019 | $ 70.00 |
| Priddy, Luke Wilcox 302 5th Street SW A Roanoke, VA 24016 |
Reimbursement - Senate Finance Retreat | John S Edwards | 11/22/2019 | $ 215.62 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
