Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ricoh 5 Dedrick Place West Caldwell, NJ 07006 |
Copier fees | John S. Edwards | 01/03/2012 | $ 260.23 |
| Sir Speedy 22 West Church Avenue Roanoke, VA 24011 |
Printing and mailing services | John S. Edwards | 01/03/2012 | $ 2563.88 |
| T-Mobile PO Box 660252 Dallas, TX 75266 |
Cellular Phone Service | John S. Edwards | 01/03/2012 | $ 96.73 |
| Edwards, John Saul 3745 Forest Road Roanoke, VA 24015 |
Reimburse for Caucus meeting expenses | John S. Edwards | 01/04/2012 | $ 81.75 |
| SunTrust Bank 10 East Franklin Road Roanoke, VA 24011 |
Check order | John S. Edwards | 01/04/2012 | $ 31.95 |
| Washburn, Joan Baker 3365 Kelly Lane Roanoke, VA 24018 |
Consulting | John S. Edwards | 01/05/2012 | $ 250.00 |
| Service First Webmasters 200 Wooden Shoe Court Christiansburg, VA 24073 |
Web site services | John S. Edwards | 01/06/2012 | $ 267.00 |
| Baird, Alison Rutherford 3819 Park Lane Roanoke, VA 24015 |
Reimburse for Expenses 1/7/12 - 1/10/12 | John S. Edwards | 01/11/2012 | $ 357.08 |
| Brinson, Rose 2313 Floyd Avenue Richmond, VA 23220 |
Reimburse for Office Supplies | John S. Edwards | 01/16/2012 | $ 24.13 |
| Lake Research Partners 1726 M Street Suite 1100 Washington, DC 20036 |
Campaign research | John S. Edwards | 01/17/2012 | $ 2500.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
