Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns LLC 615 Florida Avenue NW #1 Washington, DC 20001 |
Media Services | John S. Edwards | 09/10/2015 | $ 2020.00 |
| Swift Print 3526 Electric Road Roanoke, VA 24018 |
Printing Services | John S. Edwards | 09/10/2015 | $ 728.15 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
ActBlue | John S. Edwards | 09/15/2015 | $ 38.52 |
| Barrett, Sam 35 Campbell Avenue 303 Roanoke, VA 24011 |
Consulting Services | John S. Edwards | 09/15/2015 | $ 2500.00 |
| Derzon, Jacob 1429 Martha Custis Drive Alexandria, VA 22302 |
Consulting Services | John S. Edwards | 09/15/2015 | $ 1500.00 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
Processing Fee | John S. Edwards | 09/18/2015 | $ 119.55 |
| Cox Communications Post Office Box 9001088 Louisville, KY 40290-1088 |
Internet Service Campaign Office | John S. Edwards | 09/18/2015 | $ 350.50 |
| Main Street Communications 1300 N.E. 94th Street Miami Shores, FL 33138 |
Media Purchase | John S. Edwards | 09/18/2015 | $ 50000.00 |
| Moffit, Michelle 1627 Reece Road Salem, VA 24153 |
Phone and Printing Reimbursement | John S. Edwards | 09/18/2015 | $ 28.72 |
| Mark Weiss Associates 7101 Wisconsin Avenue, Suite 1114 Bethesda, MD 20814 |
Freight for Campaign Signs | John S. Edwards | 09/22/2015 | $ 414.14 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
