Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
Act Blue Service fee | John S. Edwards | 05/29/2015 | $ 3.95 |
| NGP VAN, Inc. 1101 15th Street NW Washington, DC 20005 |
NGP SL | John S. Edwards | 05/29/2015 | $ 525.00 |
| Swift Print 3526 Electric Road Roanoke, VA 24018 |
Printing | John S. Edwards | 05/29/2015 | $ 127.41 |
| United States Postmaster Roanoke Downtown Office Church Avenue Roanoke, VA 24011 |
Postage | John S. Edwards | 05/29/2015 | $ 196.00 |
| Barrett, Sam 35 Campbell Avenue 303 Roanoke, VA 24011 |
Reimburse for expenses | John S. Edwards | 06/01/2015 | $ 100.00 |
| Barrett, Sam 35 Campbell Avenue 303 Roanoke, VA 24011 |
Campaign consulting | John S. Edwards | 06/01/2015 | $ 2500.00 |
| Desai, Moulin 2225 N Street NW 128 Washington, DC 20037 |
Consulting | John S. Edwards | 06/01/2015 | $ 2500.00 |
| Washburn, Joan Baker 3365 Kelly Lane Roanoke, VA 24018 |
Consulting services | John S. Edwards | 06/01/2015 | $ 2600.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Support Services Expense | John S. Edwards | 06/02/2015 | $ 15.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Transaction fee | John S. Edwards | 06/04/2015 | $ 0.99 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
