Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Balloons Direct 7371-H Lockport Place Lorton, VA 22079 |
balloons | James Edmunds | 10/01/2019 | $ 75.61 |
| CiboWares 420 Clover Mill Road Exton, PA 19341 |
stew containers | James Edmunds | 10/01/2019 | $ 381.96 |
| Coles Welding Supply 357 S. Main Street Halifax, VA 24558 |
helium for fair booth | James Edmunds | 10/02/2019 | $ 262.20 |
| Family Dollar 2203 Wilborn Avenue 600 South Boston, VA 24592 |
supplies for fair booth | James Edmunds | 10/02/2019 | $ 6.32 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 10/03/2019 | $ 49.00 |
| Tractor Supply 3130 Halifax Road South Boston, VA 24592 |
campaign supplies | James Edmunds | 10/03/2019 | $ 224.99 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 10/04/2019 | $ 38.91 |
| Abbott Farm Suppliers, Inc. PO Box 134 Halifax, VA 24558 |
fundraiser and campaign supplies | James Edmunds | 10/10/2019 | $ 192.43 |
| Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone/internet bill | James Edmunds | 10/10/2019 | $ 170.08 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric bill | James Edmunds | 10/10/2019 | $ 96.69 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
