Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James E Edmunds II | 07/01/2018 | $ 80.00 |
| Speedway Main St Halifax, VA 24558 |
gas | James E Edmunds II | 07/03/2018 | $ 42.13 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James E Edmunds II | 07/09/2018 | $ 72.00 |
| Halifax County Public School Education Foundation PO Box 1849 Halifax, VA 24558 |
scholarship | James E Edmunds II | 07/10/2018 | $ 500.00 |
| Reaves Trophy Shop 1020 Bill Tuck Hwy Ste 700 South Boston, VA 24592 |
signs | James E Edmunds II | 07/11/2018 | $ 36.58 |
| The Solution Store 536 N. Main Street South Boston, VA 24592 |
office supplies | James E Edmunds II | 07/11/2018 | $ 17.89 |
| Western Front Hotel 3025 Fourth Avenue St Paul, VA 24283 |
Sportsman Caucus | James E Edmunds II | 07/14/2018 | $ 242.40 |
| Go Mart 84 Milam Addition Ave Craigsville, WV 26205 |
gas | James E Edmunds II | 07/16/2018 | $ 33.27 |
| Halifax County Cancer Association Main Street Halifax, VA 24558 |
donation | James E Edmunds II | 07/16/2018 | $ 100.00 |
| Peterson Products 421 Wheeler Avenue Fredonia, WI 53021 |
maintenance | James E Edmunds II | 07/16/2018 | $ 980.87 |
| 105 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
