Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 01/04/2021 | $ 80.00 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 01/04/2021 | $ 32.22 |
| The Busy Bean Wilborn Avenue South Boston, VA 24592 |
lunch | James Edmunds | 01/04/2021 | $ 33.88 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 01/05/2021 | $ 8.28 |
| H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 01/06/2021 | $ 59.67 |
| The Busy Bean Wilborn Avenue South Boston, VA 24592 |
lunch | James Edmunds | 01/08/2021 | $ 11.69 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 01/11/2021 | $ 110.00 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 01/11/2021 | $ 32.68 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 01/11/2021 | $ 40.87 |
| Toots Creek Antiques 5293 Halifax Road Halifax, VA 24558 |
office | James Edmunds | 01/12/2021 | $ 79.73 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
