Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Powell, Megan 2185 Deer View Trail South Boston, VA 24592 |
administrative | James Edmunds | 10/25/2019 | $ 375.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 10/29/2019 | $ 165.00 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 10/29/2019 | $ 36.48 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 10/29/2019 | $ 24.58 |
| CiboWares 420 Clover Mill Road Exton, PA 19341 |
stew containers | James Edmunds | 10/30/2019 | $ 360.74 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 10/30/2019 | $ 45.00 |
| Farmville Herald PO Box 307 Farmville, VA 23901 |
advertising | James Edmunds | 11/01/2019 | $ 298.25 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 11/01/2019 | $ 80.00 |
| South Boston Post Office Main Street South Boston, VA 24592 |
postage | James Edmunds | 11/01/2019 | $ 5.75 |
| Anedot, Inc. 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
online fundraising | James Edmunds | 11/02/2019 | $ 4.20 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
