Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exquisite Events 6100 Bethel Road Scottsburg, VA 24589 |
rentals for fundraiser | James E Edmunds | 09/03/2019 | $ 420.15 |
| Fourqurean, William 2176 Jones Ferry Road South Boston, VA 24592 |
fundraiser | James E Edmunds | 09/03/2019 | $ 515.00 |
| Loves 229 Mocksville Highway Statesville, NC 28625 |
gas | James E Edmunds | 09/03/2019 | $ 33.00 |
| Tuck, John Terry 3142 E. Hyco Road South Boston, VA 24592 |
donation | James E Edmunds | 09/03/2019 | $ 100.00 |
| Halifax County High School Cheer Booster 1 High School Circle South Boston, VA 24592 |
donation-cheer | James E Edmunds | 09/05/2019 | $ 50.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James E Edmunds | 09/05/2019 | $ 110.00 |
| North Halifax Fire Department 4201 Leda Grove Road Nathalie, VA 24577 |
donation | James E Edmunds | 09/06/2019 | $ 200.00 |
| Sheetz 1007 Philpott Road South Boston, VA 24592 |
gas | James E Edmunds | 09/06/2019 | $ 28.60 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James E Edmunds | 09/06/2019 | $ 25.47 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James E Edmunds | 09/07/2019 | $ 46.78 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
