Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Shell Halifax Road South Boston, VA 24592 |
gas | James E Edmunds | 08/14/2020 | $ 50.00 |
Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James E Edmunds | 08/17/2020 | $ 209.55 |
Lowes Home Centers, Inc 3603 Old Halifax Rd South Boston, VA 24592 |
keys | James E Edmunds | 08/17/2020 | $ 5.49 |
Speedway Main St Halifax, VA 24558 |
gas | James E Edmunds | 08/17/2020 | $ 19.96 |
Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone/internet | James E Edmunds | 08/18/2020 | $ 209.98 |
HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water | James E Edmunds | 08/18/2020 | $ 64.88 |
Speedway Main St Halifax, VA 24558 |
gas | James E Edmunds | 08/18/2020 | $ 25.06 |
Shell Halifax Road South Boston, VA 24592 |
gas | James E Edmunds | 08/24/2020 | $ 26.25 |
Anedot, Inc. 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
transaction fee | James E Edmunds | 08/25/2020 | $ 21.24 |
Lowes Home Centers, Inc 3603 Old Halifax Rd South Boston, VA 24592 |
supplies | James E Edmunds | 08/25/2020 | $ 8.23 |
166 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2020 - 12/31/2020