Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue Processing Fee | John S. Edwards | 10/01/2015 | $ 223.20 |
| Barrett, Sam 35 Campbell Avenue 303 Roanoke, VA 24011 |
Consulting | John S. Edwards | 10/01/2015 | $ 2500.00 |
| Barrett, Sam 35 Campbell Avenue 303 Roanoke, VA 24011 |
Supplies Reimbursement | John S. Edwards | 10/01/2015 | $ 21.66 |
| Bedwell, Roy 1219 Penmar Road Roanoke, VA 24013 |
Campaign Work | John S. Edwards | 10/01/2015 | $ 141.98 |
| Derzon, Jacob 1429 Martha Custis Drive Alexandria, VA 22302 |
Parking Reimbursement | John S. Edwards | 10/01/2015 | $ 30.00 |
| Derzon, Jacob 1429 Martha Custis Drive Alexandria, VA 22302 |
Consulting | John S. Edwards | 10/01/2015 | $ 1500.00 |
| LaCove Catering Services 1801 Cove Road Roanoke, VA 24017 |
Catering | John S. Edwards | 10/01/2015 | $ 500.00 |
| Lowe, Aaron 4102 Grant Street Oak Lawn, IL 60453 |
Supplies Reimbursement | John S. Edwards | 10/01/2015 | $ 227.39 |
| Main Street Communications 1300 N.E. 94th Street Miami Shores, FL 33138 |
Media | John S. Edwards | 10/01/2015 | $ 10995.00 |
| Moffit, Michelle 1627 Reece Road Salem, VA 24153 |
Supplies Reimbursement | John S. Edwards | 10/01/2015 | $ 10.10 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
