Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Atlantic Imprint 6240 Frankford Road Baltimore, MD 21206 |
mugs for fundraiser | James E Edmunds | 10/13/2020 | $ 352.56 |
H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | James E Edmunds | 10/13/2020 | $ 34.04 |
Spainhour's Diner James D Hagood Highway Scottsburg, VA 24589 |
lunch | James E Edmunds | 10/16/2020 | $ 35.32 |
CiboWares 420 Clover Mill Road Exton, PA 19341 |
stew containers | James E Edmunds | 10/18/2020 | $ 420.57 |
Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone/internet | James E Edmunds | 10/19/2020 | $ 210.00 |
Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James E Edmunds | 10/19/2020 | $ 146.80 |
H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | James E Edmunds | 10/19/2020 | $ 34.60 |
HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water | James E Edmunds | 10/19/2020 | $ 260.72 |
Atlantic Imprint 6240 Frankford Road Baltimore, MD 21206 |
shipping charges | James E Edmunds | 10/20/2020 | $ 223.13 |
Halifax County Republican Party 1059 Cluster Ridge Trail South Boston, VA 24592 |
donation | James E Edmunds | 10/20/2020 | $ 100.00 |
166 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 07/01/2020 - 12/31/2020