Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boyd, Jennifer R 109 West Tower Street Tazewell, VA 24651 |
Reimburse for parking and hotel | John S. Edwards | 06/04/2015 | $ 213.98 |
| Swift Print 3526 Electric Road Roanoke, VA 24018 |
Printing | John S. Edwards | 06/04/2015 | $ 107.41 |
| United States Postmaster Roanoke Downtown Office Church Avenue Roanoke, VA 24011 |
Certified letter | John S. Edwards | 06/08/2015 | $ 7.67 |
| Lowe, Aaron 4102 Grant Street Oak Lawn, IL 60453 |
Reimburse for Verizon prepaid cell phone refills | John S. Edwards | 06/11/2015 | $ 40.00 |
| Service First Webmasters 200 Wooden Shoe Court Christiansburg, VA 24073 |
Website design changes | John S. Edwards | 06/11/2015 | $ 600.00 |
| Barrett, Sam 35 Campbell Avenue 303 Roanoke, VA 24011 |
Consulting | John S. Edwards | 06/22/2015 | $ 100.00 |
| Barrett, Sam 35 Campbell Avenue Roanoke, VA 24016 |
Campaign consulting | John S. Edwards | 06/22/2015 | $ 2400.00 |
| Mark Weiss Associates 7101 Wisconsin Avenue, Suite 1114 Bethesda, MD 20814 |
Bumper stickers | John S. Edwards | 06/22/2015 | $ 270.00 |
| United States Postmaster Roanoke Downtown Office Church Avenue Roanoke, VA 24011 |
Postage | John S. Edwards | 06/22/2015 | $ 147.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Act Blue processing fee | John S. Edwards | 06/25/2015 | $ 20.35 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
