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 | 08/01/2020 | $ 80.00 |
Clearwater Stop and Go 44676 MT-200 East Greenough, MT 59823 |
food | James E Edmunds | 08/03/2020 | $ 14.41 |
Conoco 90 Lone Mountain Trail Big Sky, MT 59716 |
gas | James E Edmunds | 08/03/2020 | $ 25.31 |
Cenex Zip Trip 8840 Hwy 2 E Hungry Horse, MT 59919 |
food/gas | James E Edmunds | 08/04/2020 | $ 21.74 |
Cenex 101 Main St 6/2020 Shelby, MT 59474 |
gas/food | James E Edmunds | 08/06/2020 | $ 14.61 |
Conoco 200 US-2 Malta, MT 59538 |
gas/food | James E Edmunds | 08/06/2020 | $ 18.80 |
Cenex 2605 W Lincoln Ave Fergus Falls, MT 56537 |
gas/food | James E Edmunds | 08/07/2020 | $ 25.15 |
Conoco 3150 S Central Ave Suite A Sidney, MT 59270 |
gas/food | James E Edmunds | 08/07/2020 | $ 21.86 |
Shell 2205 Tyler Pkwy Bismarck, ND 58503 |
gas | James E Edmunds | 08/07/2020 | $ 19.21 |
Three Forks Grille 729 Nucleus Ave Columbia Fall, MT 59912 |
food | James E Edmunds | 08/07/2020 | $ 60.50 |
166 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2020 - 12/31/2020