Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alcoholic Beverage Control Board 2901 Hermitage Road Richmond, VA 23261 |
License | John S. Edwards | 07/01/2015 | $ 55.00 |
| Barrett, Sam 35 Campbell Avenue 303 Roanoke, VA 24011 |
Consulting | John S. Edwards | 07/01/2015 | $ 2500.00 |
| Barrett, Sam 35 Campbell Avenue 303 Roanoke, VA 24011 |
Reimbursement of Supplies | John S. Edwards | 07/01/2015 | $ 60.01 |
| Boyd, Jennifer R 109 West Tower Street Tazewell, VA 24651 |
Parking Reimbursement | John S. Edwards | 07/01/2015 | $ 54.00 |
| LAHS Monument Wall, Inc. Post Office Box 6257 Roanoke, VA 24017 |
Advertisement Souvenir Booklet | John S. Edwards | 07/01/2015 | $ 50.00 |
| Lowe, Aaron 4102 Grant Street Oak Lawn, IL 60453 |
Reimbursement of Supplies | John S. Edwards | 07/01/2015 | $ 124.61 |
| Mark Weiss Associates 7101 Wisconsin Avenue, Suite 1114 Bethesda, MD 20814 |
Freight | John S. Edwards | 07/01/2015 | $ 27.65 |
| Redwood Campaigns LLC 2225 N Street NW 128 Washington, DC 20037 |
Consulting Services | John S. Edwards | 07/01/2015 | $ 2500.00 |
| Sir Speedy 22 West Church Avenue Roanoke, VA 24011 |
Printing | John S. Edwards | 07/01/2015 | $ 53.03 |
| Swift Print 3526 Electric Road Roanoke, VA 24018 |
Printing | John S. Edwards | 07/01/2015 | $ 177.43 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
