Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lee, Sherman 5745 Glen Haven Drive Roanoke, VA 24019 |
Reimbursement | John S. Edwards | 10/30/2015 | $ 7844.63 |
| Main Street Communications 1300 N.E. 94th Street Miami Shores, FL 33138 |
Media | John S. Edwards | 10/30/2015 | $ 16972.00 |
| SunTrust Bank 10 East Franklin Road Roanoke, VA 24011 |
Outgoing Transfer Fee | John S. Edwards | 10/30/2015 | $ 25.00 |
| Word, Carolyn 402 4th Street SE Roanoke, VA 24013 |
Reimbursement | John S. Edwards | 10/30/2015 | $ 1351.37 |
| Barrett, Sam 35 Campbell Avenue 303 Roanoke, VA 24011 |
Supplies Reimbursement | John S. Edwards | 10/31/2015 | $ 183.79 |
| Washburn, Joan Baker 3365 Kelly Lane Roanoke, VA 24018 |
Consulting | John S. Edwards | 10/31/2015 | $ 2600.00 |
| NextGen Climate Action Committee 1101 14th Street, NW Suite 1030 Washington, DC 20005-5635 |
NexGen Processing Fee | John S. Edwards | 11/02/2015 | $ 95.11 |
| Stephano's On The Market 202 Campbell Avenue Roanoke, VA 24011 |
Victory Party Food & Beverage | John S. Edwards | 11/03/2015 | $ 1000.00 |
| Barrett, Sam 35 Campbell Avenue 303 Roanoke, VA 24011 |
Reimbursement Supplies | John S. Edwards | 11/04/2015 | $ 1138.21 |
| Barrett, Sam 35 Campbell Avenue 303 Roanoke, VA 24011 |
Consulting | John S. Edwards | 11/04/2015 | $ 5000.00 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
