Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richards, Bree 15409 Bear Creek Ct Findlay, OH 45840-8691 |
Communications consultant | Francis Edwards | 11/04/2019 | $ 1000.00 |
| KILMARNOCK CITGO 579 N Main St Kilmarnock, VA 22482-3828 |
Gas | Francis Edwards | 11/06/2019 | $ 30.01 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Online fees | Francis Edwards | 11/07/2019 | $ 39.80 |
| O'Brien, Daniel Vincent 10407 Forest Ave Fairfax, VA 22030-3614 |
Communications consultant | Francis Edwards | 11/08/2019 | $ 1000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Online fees | Francis Edwards | 11/14/2019 | $ 74.17 |
| IAM BGR LLC 408 Pine St Lynchburg, VA 24504-4720 |
Monthly expense | Francis Edwards | 11/14/2019 | $ 1512.47 |
| IAM BGR LLC 408 Pine St Lynchburg, VA 24504-4720 |
Performance bonus | Francis Edwards | 11/14/2019 | $ 1000.00 |
| Dominion Energy Virginia PO Box 26543 Richmond, VA 23290-0001 |
Electric utility | Francis Edwards | 11/18/2019 | $ 92.36 |
| Richards, Bree 15409 Bear Creek Ct Findlay, OH 45840-8691 |
Communications consultant | Francis Edwards | 11/21/2019 | $ 1200.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
