Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 07/23/2019 | $ 119.05 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
campaign signs and materials | James Edmunds | 07/24/2019 | $ 1374.88 |
| Southside Panthers 6121 James D Hagood Highway Scottsburg, VA 24589 |
donation-Southside Panthers | James Edmunds | 07/24/2019 | $ 100.00 |
| WalMart 3471 Old Halifax Rd South Boston, VA 24592 |
supplies | James Edmunds | 07/25/2019 | $ 13.04 |
| H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 07/26/2019 | $ 41.73 |
| Tractor Supply 3130 Halifax Road South Boston, VA 24592 |
drink tub for fundraiser | James Edmunds | 07/26/2019 | $ 42.11 |
| Anedot, Inc. 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
online fundraising | James Edmunds | 07/27/2019 | $ 8.40 |
| Halifax-South Boston Dixie Softball PO Box 272 South Boston, VA 24592 |
donation-World Series | James Edmunds | 07/28/2019 | $ 100.00 |
| Dairy Dell 1041 Bill Tuck Highway South Boston, VA 24592 |
ice cream for first responders, police, fire | James Edmunds | 07/29/2019 | $ 46.74 |
| Dairy Express 5007 Halifax Road Halifax, VA 24558 |
ice cream for first responders, police, fire | James Edmunds | 07/29/2019 | $ 50.43 |
| 93 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
