Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 10/18/2019 | $ 110.00 |
Benton Thomas Office Products 408 Edmunds Street South Boston, VA 24592 |
cards | James Edmunds | 10/21/2019 | $ 188.49 |
H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 10/21/2019 | $ 37.50 |
Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
campaign signs | James Edmunds | 10/21/2019 | $ 504.40 |
RPV 115 E. Grace Street Richmond, VA 23219 |
donation | James Edmunds | 10/21/2019 | $ 2900.00 |
Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 10/22/2019 | $ 38.88 |
Davis, Brandon 205 Nottingham Drive South Boston, VA 24592 |
donation | James Edmunds | 10/23/2019 | $ 50.00 |
Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 10/23/2019 | $ 11.50 |
PERC 627 Lakeside Road Farmville, VA 23901 |
donation | James Edmunds | 10/23/2019 | $ 100.00 |
EZ Pass PO Box 1234 Clifton Forge, VA 24422 |
ez pass | James Edmunds | 10/24/2019 | $ 70.00 |
31 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 10/01/2019 - 10/24/2019