Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunaway, John 3011 Crystal Hill Road Crystal Hill, VA 24539 |
catering-fundraiser | James E Edmunds | 10/23/2020 | $ 600.00 |
| Exxon 685 Commerce Street Stuart, VA 24171 |
gas | James E Edmunds | 10/23/2020 | $ 22.06 |
| Food Lion Halifax Road South Boston, VA 24592 |
items for fundraiser | James E Edmunds | 10/23/2020 | $ 64.97 |
| Food Lion Halifax Road South Boston, VA 24592 |
items for fundraiser | James E Edmunds | 10/23/2020 | $ 94.55 |
| Gas N Go 3064 Teaster Lane Pigeon Forge, TN 37863 |
gas | James E Edmunds | 10/24/2020 | $ 29.09 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James E Edmunds | 10/26/2020 | $ 110.00 |
| Speedway Main St Halifax, VA 24558 |
gas | James E Edmunds | 10/27/2020 | $ 30.72 |
| The Packhouse 119 S. Main Street, PO Box 1791 Halifax, VA 24558 |
lunch | James E Edmunds | 10/28/2020 | $ 20.95 |
| American National Bank 628 Main Street Danville, VA 24541 |
bank fee | James E Edmunds | 10/30/2020 | $ 3.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James E Edmunds | 10/30/2020 | $ 45.00 |
| 166 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
