Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vernon Carter Virginia Avenue Clarksville, VA 23927 |
music- fundraiser | James Edmunds | 08/16/2019 | $ 400.00 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
checks | James Edmunds | 08/21/2019 | $ 145.27 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 08/22/2019 | $ 25.23 |
| Four Oaks Restaurant 1633 Seymour Drive South Boston, VA 24592 |
food - fundraiser | James Edmunds | 08/23/2019 | $ 1300.00 |
| Friends of the NRA 11250 Waples Mill Road Fairfax, VA 22030 |
donation | James Edmunds | 08/23/2019 | $ 300.00 |
| Speedway 1264 South Boston Road Danville, VA 24540 |
gas | James Edmunds | 08/23/2019 | $ 21.01 |
| WalMart 3471 Old Halifax Rd South Boston, VA 24592 |
office supplies | James Edmunds | 08/23/2019 | $ 19.74 |
| Anedot, Inc. 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
online fundraising | James Edmunds | 08/24/2019 | $ 3.75 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 08/24/2019 | $ 48.94 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 08/25/2019 | $ 30.71 |
| 93 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
