Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1445 New York Ave. NW Suite 200 Washington, DC 20005 |
Updated Email Service | John S. Edwards | 04/12/2020 | $ 525.00 |
| Ricoh USA, Inc. P.O. Box 827577 Philadelphia, PA 19182 |
Printing Services | John S. Edwards | 04/13/2020 | $ 138.30 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Framing | John S. Edwards | 04/13/2020 | $ 75.00 |
| Sam's Club 1455 Towne Square Blvd NW Roanoke, VA 24012 |
Office Supplies - Printer Paper | John S. Edwards | 04/16/2020 | $ 33.68 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John S. Edwards | 04/26/2020 | $ 0.40 |
| Automation Creations, Inc. 2020 Kraft Dr. 3000 Blacksburg, VA 24060 |
Web Service | John S. Edwards | 05/14/2020 | $ 267.00 |
| Premier Parking P.O. Box 6872 Carol Stream, IL 60197 |
Parking - June | John S. Edwards | 05/14/2020 | $ 56.00 |
| Ricoh USA, Inc. P.O. Box 827577 Philadelphia, PA 19182 |
Printing Services | John S. Edwards | 05/14/2020 | $ 45.19 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John S. Edwards | 05/24/2020 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John S. Edwards | 05/31/2020 | $ 2.97 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
