Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
American National Bank 628 Main Street Danville, VA 24541 |
bank fee | James E Edmunds | 09/30/2020 | $ 3.00 |
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James E Edmunds | 09/30/2020 | $ 45.00 |
Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James E Edmunds | 10/01/2020 | $ 80.00 |
The Packhouse 119 S. Main Street, PO Box 1791 Halifax, VA 24558 |
lunch | James E Edmunds | 10/01/2020 | $ 11.90 |
Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James E Edmunds | 10/02/2020 | $ 12.92 |
H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | James E Edmunds | 10/03/2020 | $ 33.12 |
The Event Helper 1020 McCourtney Road B Grass Valley, CA 95949 |
insurance | James E Edmunds | 10/05/2020 | $ 104.24 |
PERC 627 Lakeside Road Farmville, VA 23901 |
donation | James E Edmunds | 10/06/2020 | $ 100.00 |
H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | James E Edmunds | 10/07/2020 | $ 27.13 |
Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James E Edmunds | 10/08/2020 | $ 29.51 |
166 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 07/01/2020 - 12/31/2020