Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boyd, Jennifer R 109 West Tower Street Tazewell, VA 24651 |
Reimbursement Parking & Food for Campaign | John S. Edwards | 11/04/2015 | $ 143.13 |
| Derzon, Jacob 1429 Martha Custis Drive Alexandria, VA 22302 |
Reimbursement Supplies | John S. Edwards | 11/04/2015 | $ 18.31 |
| Derzon, Jacob 1429 Martha Custis Drive Alexandria, VA 22302 |
Consulting | John S. Edwards | 11/04/2015 | $ 1500.00 |
| Main Street Communications 1300 N.E. 94th Street Miami Shores, FL 33138 |
Victory Bonus & Advertising | John S. Edwards | 11/04/2015 | $ 5300.00 |
| Mark Weiss Associates 7101 Wisconsin Avenue, Suite 1114 Bethesda, MD 20814 |
Freight Yard Signs | John S. Edwards | 11/04/2015 | $ 179.92 |
| SunTrust Bank 10 East Franklin Road Roanoke, VA 24011 |
Outgoing Transfer Fee | John S. Edwards | 11/04/2015 | $ 25.00 |
| The Sexton Group 321 N. Clark Street Suite 500 Chicago, IL 60654 |
GOTV | John S. Edwards | 11/04/2015 | $ 3070.08 |
| Virginian leader 511 Mountain Lake Ave. Pearisburg, VA 24134 |
Advertising | John S. Edwards | 11/05/2015 | $ 198.00 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue Processing Fee | John S. Edwards | 11/09/2015 | $ 213.97 |
| Act Blue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue Processing Fee | John S. Edwards | 11/09/2015 | $ 0.66 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
