Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP fee | Francis Edwards | 12/02/2019 | $ 250.00 |
| IAM BGR LLC 408 Pine St Lynchburg, VA 24504-4720 |
Campaign consulting | Francis Edwards | 12/09/2019 | $ 2000.00 |
| IAM BGR LLC 408 Pine St Lynchburg, VA 24504-4720 |
Campaign consulting | Francis Edwards | 12/10/2019 | $ 2000.00 |
| Brann, Betsy Jones 14158 Richmond Rd Village, VA 22570 |
Deposit refund bad debt | Francis Edwards | 12/31/2019 | $ 500.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
