Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American National Bank 628 Main Street Danville, VA 24541 |
returned check originally deposited on 12/21/2020 from Omega Protein | James E Edmunds | 12/24/2020 | $ 250.00 |
| Speedway Main St Halifax, VA 24558 |
gas | James E Edmunds | 12/26/2020 | $ 20.69 |
| The Busy Bean Wilborn Avenue South Boston, VA 24592 |
food/drink | James E Edmunds | 12/28/2020 | $ 8.96 |
| Mi Carreta Mexican Grill 3332 Halifax Road South Boston, VA 24592 |
food/drinks | James E Edmunds | 12/29/2020 | $ 30.09 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James E Edmunds | 12/30/2020 | $ 45.00 |
| American National Bank 628 Main Street Danville, VA 24541 |
bank fee | James E Edmunds | 12/31/2020 | $ 3.00 |
| 166 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 07/01/2020 - 12/31/2020
