Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benton Thomas Office Products 408 Edmunds Street South Boston, VA 24592 |
printing | James Edmunds | 08/26/2019 | $ 248.25 |
| Brookneal Chamber of Commerce PO Box 387 Brookneal, VA 24528 |
membership | James Edmunds | 08/26/2019 | $ 25.00 |
| Jones, Pattie 214 Parkview Drive J Farmville, VA 23901 |
donation | James Edmunds | 08/26/2019 | $ 50.00 |
| Lakes Media, LLC PO Box 526 South Boston, VA 24592 |
advertising | James Edmunds | 08/26/2019 | $ 160.00 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 08/26/2019 | $ 24.66 |
| VPAP PO Box 1472 Richmond, VA 23218 |
donation | James Edmunds | 08/26/2019 | $ 100.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 08/27/2019 | $ 1.90 |
| Anedot, Inc. 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
online fundraising | James Edmunds | 08/28/2019 | $ 2.25 |
| Halifax County Middle School 1030 Middle School Circle South Boston, VA 24592 |
ad for HCMS yearbook | James Edmunds | 08/28/2019 | $ 75.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 08/29/2019 | $ 55.55 |
| 93 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
