Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James E Edmunds II | 04/01/2019 | $ 45.00 |
Exxon 211 E 3rd Street Farmville, VA 23901 |
gas | James E Edmunds II | 04/01/2019 | $ 33.44 |
Exxon 12730 Patrick Henry Hwy. Amelia Court House, VA 23002 |
gas | James E Edmunds II | 04/05/2019 | $ 38.83 |
Speedway Main St Halifax, VA 24558 |
gas | James E Edmunds II | 04/09/2019 | $ 34.62 |
Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website | James E Edmunds II | 04/10/2019 | $ 80.00 |
South Boston Post Office Main Street South Boston, VA 24592 |
postage | James E Edmunds II | 04/17/2019 | $ 12.65 |
Farmville Herald PO Box 307 Farmville, VA 23901 |
subscription | James E Edmunds II | 04/23/2019 | $ 24.00 |
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James E Edmunds II | 04/30/2019 | $ 45.00 |
Halifax Post Office Main Street Halifax, VA 24558 |
postage | James E Edmunds II | 05/02/2019 | $ 8.55 |
Halifax Post Office Main Street Halifax, VA 24558 |
postage | James E Edmunds II | 05/14/2019 | $ 55.00 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2019 - 05/30/2019