Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Murphy Express Halifax Road South Boston, VA 24592 |
gas | James E Edmunds | 09/03/2020 | $ 31.98 |
Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone/internet | James E Edmunds | 09/08/2020 | $ 210.00 |
Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James E Edmunds | 09/08/2020 | $ 150.23 |
Speedway Main St Halifax, VA 24558 |
gas | James E Edmunds | 09/10/2020 | $ 22.62 |
Halifax Post Office Main Street Halifax, VA 24558 |
postage | James E Edmunds | 09/11/2020 | $ 32.00 |
Dermyer Dowell Scholarship Fund 1160 Jeremy Creek Road Sutherlin, VA 24594 |
donation | James E Edmunds | 09/12/2020 | $ 50.00 |
Dollar General LP Bailey Memorial Highway Halifax, VA 24558 |
supplies | James E Edmunds | 09/14/2020 | $ 14.62 |
Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James E Edmunds | 09/16/2020 | $ 44.74 |
Speedway Main St Halifax, VA 24558 |
gas | James E Edmunds | 09/17/2020 | $ 29.10 |
Anedot, Inc. 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
transaction fee | James E Edmunds | 09/18/2020 | $ 4.20 |
166 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 07/01/2020 - 12/31/2020