Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
NGP VAN, Inc.
1445 New York Ave. NW
Suite 200
Washington, DC 20005
1 Year Service John S. Edwards 12/05/2019 $ 2250.00
Sam's Club
1455 Towne Square Blvd NW
Roanoke, VA 24012
Office Supplies John S. Edwards 12/05/2019 $ 59.35
ActBlue Technical Services
366 Summer Street
Somerville, MA 02144-3132
Service Fee John S. Edwards 12/08/2019 $ 39.50
ActBlue Technical Services
366 Summer Street
Somerville, MA 02144-3132
Service Fee John S. Edwards 12/22/2019 $ 3.95
Friends of Freeda Cathcart
2516 Sweetbrier Ave.
Roanoke, VA 24015
Campaign Contribution John S. Edwards 12/23/2019 $ 250.00
Main Street Communications
1300 N.E. 94th Street
Miami Shores, FL 33138
Victory Bonus John S. Edwards 12/23/2019 $ 1000.00
Ricoh USA, Inc.
P.O. Box 827577
Philadelphia, PA 19182
Printing Services John S. Edwards 12/23/2019 $ 514.35
Sir Speedy
22 West Church Avenue
Roanoke, VA 24011
Printing/Mailer - Family Christmas Cards John S. Edwards 12/23/2019 $ 3342.83
Virginia Public Access Project
PO Box 1472
Richmond, VA 23218
Sunshine Caucus John S. Edwards 12/23/2019 $ 300.00
ActBlue Technical Services
366 Summer Street
Somerville, MA 02144-3132
Service Fee John S. Edwards 12/29/2019 $ 0.40
11 Records | Page 1 of 2 1 2 > >>
Report period: 11/29/2019 - 12/31/2019
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