Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 11/29/2019 | $ 28.77 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 11/29/2019 | $ 41.16 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 12/02/2019 | $ 45.00 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 12/02/2019 | $ 80.00 |
| HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water | James Edmunds | 12/02/2019 | $ 65.00 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 12/03/2019 | $ 23.50 |
| Dollar Tree 3601 Old Halifax Road, Suite 200 South Boston, VA 24592 |
office supplies | James Edmunds | 12/06/2019 | $ 3.16 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 12/06/2019 | $ 1.45 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
campaign | James Edmunds | 12/06/2019 | $ 82.15 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 12/06/2019 | $ 44.13 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
