Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1445 New York Ave. NW Suite 200 Washington, DC 20005 |
Communications | John Edwards | 10/24/2022 | $ 750.00 |
| Sherman Lea for Roanoke P.O. Box 7862 Roanoke, VA 24019 |
Donation | John Edwards | 11/04/2022 | $ 500.00 |
| Ricoh USA, Inc. P.O. Box 827577 Philadelphia, PA 19182 |
Printing Services | John S. Edwards | 11/14/2022 | $ 144.50 |
| Automation Creations, Inc. 2020 Kraft Dr. 3000 Blacksburg, VA 24060 |
Web Service | John S. Edwards | 12/08/2022 | $ 150.00 |
| Ricoh USA, Inc. P.O. Box 827577 Philadelphia, PA 19182 |
Printing Services | John S. Edwards | 12/08/2022 | $ 144.50 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Session Parking - Legislative Aide | John S. Edwards | 12/08/2022 | $ 98.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John S. Edwards | 12/25/2022 | $ 19.75 |
| Ricoh USA, Inc. P.O. Box 827577 Philadelphia, PA 19182 |
Printing Services | John S. Edwards | 12/30/2022 | $ 144.50 |
| Sir Speedy 22 West Church Avenue Roanoke, VA 24011 |
Printing/Mailer - Family Christmas Cards | John S. Edwards | 12/30/2022 | $ 3150.46 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | John S. Edwards | 12/31/2022 | $ 3.95 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 12/31/2022
