Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Premier Parking P.O. Box 6872 Carol Stream, IL 60197 |
Parking - July | John S. Edwards | 06/17/2020 | $ 40.00 |
| Ricoh USA, Inc. P.O. Box 827577 Philadelphia, PA 19182 |
Printing Services | John S. Edwards | 06/17/2020 | $ 56.69 |
| Roanoke Valley Democratic Women 3365 Kelly Lane Roanoke, VA 24018 |
Event Sponsor | John S. Edwards | 06/17/2020 | $ 200.00 |
| Sam's Club 1455 Towne Square Blvd NW Roanoke, VA 24012 |
Office Supplies - Printer Paper and Disinfectant Supplies | John S. Edwards | 06/17/2020 | $ 71.80 |
| Vote Volosin P.O. Box 3099 Roanoke, VA 24015 |
Campaign Contribution | John S. Edwards | 06/24/2020 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John S. Edwards | 06/28/2020 | $ 0.40 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2020 - 06/30/2020
