Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Halifax Post Office Main Street Halifax, VA 24558 |
postage | James E Edmunds | 07/21/2020 | $ 110.00 |
Go Mart 811 W Washington Street Charleston, WV 25302 |
gas | James E Edmunds | 07/25/2020 | $ 23.45 |
Pilot 6921 IN-66 Leavenworth, IN 47137 |
gas | James E Edmunds | 07/25/2020 | $ 27.05 |
BP 20717 118 Mound City, MO 64470 |
gas | James E Edmunds | 07/26/2020 | $ 24.85 |
Shell 645 N Service Road Wright City, MO 63390 |
gas | James E Edmunds | 07/26/2020 | $ 22.95 |
Conoco 21290 SD-240 Philip, SD 57567 |
gas | James E Edmunds | 07/27/2020 | $ 30.53 |
Canyon Village 5 Canyon Village N Yellowstone National Park, WY 82190 |
gas | James E Edmunds | 07/29/2020 | $ 33.54 |
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | 7/30/2020 | 07/30/2020 | $ 45.00 |
Phillips 66 5 Mile N, US-89 Moran, WY 83013 |
gas | James E Edmunds | 07/30/2020 | $ 21.45 |
American National Bank 628 Main Street Danville, VA 24541 |
bank fee | James E Edmunds | 07/31/2020 | $ 3.00 |
166 Records | Page 2 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2020 - 12/31/2020