Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barrett, Sam 35 Campbell Avenue 303 Roanoke, VA 24011 |
Consulting Services | John S. Edwards | 10/15/2015 | $ 2500.00 |
| Derzon, Jacob 1429 Martha Custis Drive Alexandria, VA 22302 |
Consulting | John S. Edwards | 10/15/2015 | $ 1500.00 |
| Main Street Communications 1300 N.E. 94th Street Miami Shores, FL 33138 |
Media | John S. Edwards | 10/15/2015 | $ 70765.00 |
| SunTrust Bank 10 East Franklin Road Roanoke, VA 24011 |
Service Fee | John S. Edwards | 10/15/2015 | $ 25.00 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
Processing Fee ActBlue | John S. Edwards | 10/19/2015 | $ 69.37 |
| Barrett, Sam 35 Campbell Avenue 303 Roanoke, VA 24011 |
Phone and Food Reimbursements | John S. Edwards | 10/19/2015 | $ 208.18 |
| Boyd, Jennifer R 109 West Tower Street Tazewell, VA 24651 |
Parking and Supplies Reimbursement | John S. Edwards | 10/19/2015 | $ 136.61 |
| Hilton Garden Inn 4500 South Peak Blvd. Roanoke, VA 24018 |
Fundraiser Breakfast | John S. Edwards | 10/19/2015 | $ 387.90 |
| Roanoke Tribune 2318 Melrose Avenue NW Roanoke, VA 24017 |
Advertising | John S. Edwards | 10/19/2015 | $ 408.24 |
| Service First Webmasters 200 Wooden Shoe Court Christiansburg, VA 24073 |
Web Site Service | John S. Edwards | 10/19/2015 | $ 267.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
