Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th Street NW Washington, DC 20005 |
3 months Service | John S. Edwards | 09/22/2015 | $ 525.00 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue Processing Fee | John S. Edwards | 09/28/2015 | $ 48.36 |
| Main Street Communications 1300 N.E. 94th Street Miami Shores, FL 33138 |
Media Purchase | John S. Edwards | 09/28/2015 | $ 50000.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2015 - 09/30/2015
