Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Communications 1300 N.E. 94th Street Miami Shores, FL 33138 |
Media Purchase | John S. Edwards | 10/23/2015 | $ 25000.00 |
| SunTrust Bank 10 East Franklin Road Roanoke, VA 24011 |
Incoming Transfer Fee | John S. Edwards | 10/23/2015 | $ 15.00 |
| SunTrust Bank 10 East Franklin Road Roanoke, VA 24011 |
Outgoing Transfer Fee | John S. Edwards | 10/23/2015 | $ 25.00 |
| Mark Weiss Associates 7101 Wisconsin Avenue, Suite 1114 Bethesda, MD 20814 |
Signs | John S. Edwards | 10/26/2015 | $ 700.00 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue Processing Fee | John S. Edwards | 10/27/2015 | $ 106.27 |
| SunTrust Bank 10 East Franklin Road Roanoke, VA 24011 |
Incoming Transfer Fee | John S. Edwards | 10/27/2015 | $ 15.00 |
| Main Street Communications 1300 N.E. 94th Street Miami Shores, FL 33138 |
Media Purchase | John S. Edwards | 10/28/2015 | $ 142909.79 |
| SunTrust Bank 10 East Franklin Road Roanoke, VA 24011 |
Incoming Transfer Fee | John S. Edwards | 10/28/2015 | $ 15.00 |
| Art Printing Company of Roanoke, Inc. PO Box 971 Roanoke, VA 24005 |
Printing | John S. Edwards | 10/29/2015 | $ 523.34 |
| Barrett, Sam 35 Campbell Avenue 303 Roanoke, VA 24011 |
Consulting | John S. Edwards | 10/29/2015 | $ 2500.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
