Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John S. Edwards | 07/01/2022 | $ 1.78 |
| Washburn, Joan Baker 3365 Kelly Lane Roanoke, VA 24018 |
Consulting | John S. Edwards | 07/15/2022 | $ 600.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John S. Edwards | 07/31/2022 | $ 3.95 |
| Washburn, Joan Baker 3365 Kelly Lane Roanoke, VA 24018 |
Consulting | John S. Edwards | 07/31/2022 | $ 400.00 |
| Ricoh USA, Inc. P.O. Box 827577 Philadelphia, PA 19182 |
Printing Services | John S. Edwards | 08/15/2022 | $ 242.59 |
| The Shenandoah Club 24 Franklin Road Roanoke, VA 24011 |
Event Catering | John S. Edwards | 08/15/2022 | $ 1242.60 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Framing | John S. Edwards | 08/15/2022 | $ 45.00 |
| United States Postal Service 101 Church Avenue SW Roanoke, VA 24011-9997 |
Postage | John S. Edwards | 08/15/2022 | $ 240.00 |
| Sam's Club 1455 Towne Square Blvd NW Roanoke, VA 24012 |
Office Supplies | John S. Edwards | 08/19/2022 | $ 130.53 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John S. Edwards | 08/21/2022 | $ 19.75 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
