Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cenex 107 W Balsam St Strum, WI 54770 |
gas/food | James E Edmunds | 08/08/2020 | $ 24.12 |
Circle K 2701 Broadway St Mt Vernon, IL 62864 |
gas/food | James E Edmunds | 08/08/2020 | $ 26.18 |
Holiday Inn 4751 Owen Ayres Ct Eau Claire, WI 54701 |
lodging | James E Edmunds | 08/08/2020 | $ 127.99 |
Loves 1001 W Walnut St Oglesby, IL 61348 |
gas/food | James E Edmunds | 08/08/2020 | $ 27.75 |
Speedway Main St Halifax, VA 24558 |
gas | James E Edmunds | 08/08/2020 | $ 26.00 |
Exxon 26 Airport Rd Hillsville, VA 24343 |
gas | James E Edmunds | 08/10/2020 | $ 19.96 |
Kroger Fuel 401 S Mt Juliet Rd Mt Juliet, TN 37122 |
gas | James E Edmunds | 08/10/2020 | $ 21.87 |
Pilot 1452 Lawnville Rd Kingston, TN 37763 |
gas/food | James E Edmunds | 08/10/2020 | $ 9.75 |
Speedway Main St Halifax, VA 24558 |
gas | James E Edmunds | 08/11/2020 | $ 28.26 |
Speedway Main St Halifax, VA 24558 |
gas | James E Edmunds | 08/11/2020 | $ 22.70 |
166 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2020 - 12/31/2020