Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Halifax Post Office Main Street Halifax, VA 24558 |
postage | James E Edmunds II | 01/03/2020 | $ 3.45 |
Lowes Home Centers Inc 1640 West Broad Street Richmond, VA 23220 |
supplies | James E Edmunds II | 01/06/2020 | $ 19.85 |
Speedway Main St Halifax, VA 24558 |
gas | James E Edmunds II | 01/06/2020 | $ 27.94 |
Dollar General Bill Tuck Highway South Boston, VA 24592 |
supplies | James E Edmunds II | 01/07/2020 | $ 14.53 |
Speedway Main St Halifax, VA 24558 |
gas | James E Edmunds II | 01/07/2020 | $ 20.33 |
WalMart 14501 Hancock Village Street Chesterfield, VA 23832 |
supplies | James E Edmunds II | 01/07/2020 | $ 20.45 |
WalMart 14501 Hancock Village Street Chesterfield, VA 23832 |
supplies (command strips/hooks) | James E Edmunds II | 01/08/2020 | $ 30.00 |
Speedway Main St Halifax, VA 24558 |
gas | James E Edmunds II | 01/13/2020 | $ 35.59 |
Dollar General LP Bailey Memorial Highway Halifax, VA 24558 |
supplies | James E Edmunds II | 01/14/2020 | $ 3.95 |
Meriwether Godsey, Inc 910 Capitol Street General Assembly Building, 6th Floor Cafeteria Richmond, VA 23219 |
meal plan | James E Edmunds II | 01/17/2020 | $ 528.00 |
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Report period: 01/01/2020 - 06/30/2020