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 | 07/10/2019 | $ 80.00 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 07/10/2019 | $ 27.56 |
| Anedot, Inc. 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
online fundraising | James Edmunds | 07/11/2019 | $ 25.96 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 07/11/2019 | $ 55.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 07/12/2019 | $ 11.50 |
| Anedot, Inc. 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
online fundraising | James Edmunds | 07/15/2019 | $ 4.20 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 07/15/2019 | $ 36.53 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 07/16/2019 | $ 44.63 |
| World of Sports Bill Tuck Highway South Boston, VA 24592 |
Republican dinner meeting | James Edmunds | 07/18/2019 | $ 11.94 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 07/22/2019 | $ 59.38 |
| 93 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
