Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 10/10/2019 | $ 80.00 |
Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 10/10/2019 | $ 7.85 |
HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water bill | James Edmunds | 10/10/2019 | $ 62.03 |
Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 10/10/2019 | $ 21.45 |
Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
mailer | James Edmunds | 10/11/2019 | $ 2767.00 |
Speedway 1264 South Boston Road Danville, VA 24540 |
gas | James Edmunds | 10/11/2019 | $ 33.08 |
Speedway 1264 South Boston Road Danville, VA 24540 |
gas | James Edmunds | 10/15/2019 | $ 24.10 |
Barksdales 13166 Georgia West 24 Sandersville, GA 31082 |
gas | James Edmunds | 10/16/2019 | $ 43.33 |
BP 1190 S. Anderson Road Rock Hill, SC 29730 |
gas | James Edmunds | 10/17/2019 | $ 36.58 |
Benton Thomas Office Products 408 Edmunds Street South Boston, VA 24592 |
labels | James Edmunds | 10/18/2019 | $ 196.44 |
31 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 10/01/2019 - 10/24/2019