Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James E Edmunds | 07/02/2020 | $ 80.00 |
| HCPS Education Foundation PO Box 1114 Halifax, VA 24558 |
scholarship | James E Edmunds | 07/03/2020 | $ 500.00 |
| Virginia Excels 5511 Staples Mill Road 301 Richmond, VA 23228 |
donation | James E Edmunds | 07/03/2020 | $ 200.00 |
| Subway 4001 Halifax Road South Boston, VA 24592 |
lunch | James E Edmunds | 07/04/2020 | $ 26.71 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James E Edmunds | 07/06/2020 | $ 22.77 |
| The News and Record PO Box 100 South Boston, VA 24592 |
advertising | James E Edmunds | 07/07/2020 | $ 50.00 |
| Speedway Main St Halifax, VA 24558 |
gas | James E Edmunds | 07/08/2020 | $ 24.47 |
| Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone/internet | James E Edmunds | 07/09/2020 | $ 208.31 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James E Edmunds | 07/09/2020 | $ 100.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
PO Box fee | James E Edmuds | 07/09/2020 | $ 76.00 |
| 166 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
