Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns LLC 615 Florida Avenue NW #1 Washington, DC 20001 |
Walk Cards | John S. Edwards | 10/01/2015 | $ 4650.00 |
| Swift Print 3526 Electric Road Roanoke, VA 24018 |
Printing | John S. Edwards | 10/01/2015 | $ 327.48 |
| Washburn, Joan Baker 3365 Kelly Lane Roanoke, VA 24018 |
Consulting | John S. Edwards | 10/01/2015 | $ 2600.00 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue Processing Fee | John S. Edwards | 10/06/2015 | $ 25.74 |
| Lake Research Partners 1101 17th Street Suite 301 Washington, DC 20036 |
Tracking Survey | John S. Edwards | 10/06/2015 | $ 4204.00 |
| Moffit, Michelle 1627 Reece Road Salem, VA 24153 |
Supplies Reimbursement | John S. Edwards | 10/06/2015 | $ 47.69 |
| Main Street Communications 1300 N.E. 94th Street Miami Shores, FL 33138 |
Media | John S. Edwards | 10/07/2015 | $ 52000.00 |
| Roanoke Higher Education Center 108 N. Jefferson Street Roanoke, VA 24016 |
Event Rental | John S. Edwards | 10/07/2015 | $ 108.00 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue Processing Fee | John S. Edwards | 10/08/2015 | $ 59.67 |
| Pearisburg Merchant's Association 111 Pearisburg, VA 24060 |
Parade Entry Fee | John S. Edwards | 10/08/2015 | $ 25.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
