Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot, Inc. 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
transaction fee | James E Edmunds | 08/26/2020 | $ 9.48 |
Lowes Home Centers, Inc 3603 Old Halifax Rd South Boston, VA 24592 |
supplies | James E Edmunds | 08/28/2020 | $ 11.67 |
Speedway 1264 South Boston Road Danville, VA 24540 |
gas | James E Edmunds | 08/29/2020 | $ 34.99 |
American National Bank 628 Main Street Danville, VA 24541 |
bank fee | James E Edmunds | 08/31/2020 | $ 3.00 |
Anedot, Inc. 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
transaction fee | James E Edmunds | 08/31/2020 | $ 1.46 |
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James E Edmunds | 08/31/2020 | $ 45.00 |
Anedot, Inc. 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
transaction | James E Edmunds | 09/01/2020 | $ 6.45 |
Halifax Post Office Main Street Halifax, VA 24558 |
postage | James E Edmunds | 09/01/2020 | $ 55.00 |
Anedot, Inc. 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
transaction fee | James E Edmunds | 09/02/2020 | $ 1.67 |
Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James E Edmunds | 09/02/2020 | $ 80.00 |
166 Records | Page 6 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2020 - 12/31/2020