Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Country Courier 5833 Richmond Tappahannock Hwy 107 B Aylett, VA 23009 |
Debt Payment for: 10/20/2023 News Paper add | Ben Edwards | 10/28/2023 | $ 750.00 |
| Wade, Mike D 115 Commerce Park Dr Suite G Manquin,, VA 23106 |
Debt Payment for: 11/09/2023 design work on mailers | ben | 11/09/2023 | $ 750.00 |
| EXECUTIVE PRESS 10412 Main St. Fairfax, VA 22030 |
Mailer 3 | Ben Edwards | 11/16/2023 | $ 512.00 |
| Country Courier 5833 Richmond Tappahannock Hwy 107 B Aylett, VA 23009 |
Debt Payment for: 11/20/2023 Add | Ben Edwards | 11/20/2023 | $ 550.00 |
| Edwards, Benjamin J 28856 King William Rd N/A West Point, VA 23181 |
Debt Payment for: 10/24/2023 Palm Cards | Ben Edwards | 11/20/2023 | $ 1286.90 |
| State Election Board 1100 Bank Street Richmond, VA 23219 |
Debt Payment for: 11/20/2023 Voter List | Ben | 11/20/2023 | $ 33.00 |
| Edwards, Benjamin J 28856 King William Rd N/A West Point, VA 23181 |
Debt Payment for: 10/24/2023 Palm Cards | Ben Edwards | 11/21/2023 | $ 1.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
