Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benton Thomas Office Products 408 Edmunds Street South Boston, VA 24592 |
office supplies | James E Edmunds | 09/09/2019 | $ 45.97 |
| Camelot Pewter Inc. PO Box 29701 Henrico, VA 23242 |
fundraiser-clay shoot | James E Edmunds | 09/09/2019 | $ 386.75 |
| Clover Volunteer Fire Department, Inc. PO Box 199 Clover, VA 24534 |
donation | James E Edmunds | 09/09/2019 | $ 200.00 |
| Oak Level Volunteer Fire Department 2019 Oak Level Road Halifax, VA 24558 |
donation | James E Edmunds | 09/09/2019 | $ 200.00 |
| Shriners 1154 White Oak Drive South Boston, VA 24592 |
donation-golf tournament | James E Edmunds | 09/09/2019 | $ 50.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James E Edmunds | 09/10/2019 | $ 14.95 |
| Benton Thomas Office Products 408 Edmunds Street South Boston, VA 24592 |
office supplies | James E Edmunds | 09/11/2019 | $ 11.16 |
| Exxon South Boston Road Danville, VA 24541 |
gas | James E Edmunds | 09/12/2019 | $ 21.88 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James E Edmunds | 09/13/2019 | $ 160.00 |
| Powell, Megan 2185 Deer View Trail South Boston, VA 24592 |
clerical | James E Edmunds | 09/13/2019 | $ 420.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
