Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 01/13/2021 | $ 28.54 |
| Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone/internet | James Edmunds | 01/15/2021 | $ 215.72 |
| Dollar General Chatham Road Halifax, VA 24558 |
supplies | James Edmunds | 01/15/2021 | $ 19.83 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James Edmunds | 01/15/2021 | $ 346.37 |
| The Solution Store 536 N. Main Street South Boston, VA 24592 |
office supplies | James Edmunds | 01/15/2021 | $ 85.03 |
| Watts, Susanna 2134 Cole Lane Scottsburg, VA 24589 |
clerical | James Edmunds | 01/15/2021 | $ 105.00 |
| Windmill Farm Bake Shop 2221 Wilborn Ave South Boston, VA 24592 |
lunch | James Edmunds | 01/15/2021 | $ 12.31 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 01/19/2021 | $ 33.43 |
| Halifax County Chamber of Commerce PO Box 399 South Boston, VA 24592 |
membership | James Edmunds | 01/22/2021 | $ 295.00 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 01/22/2021 | $ 20.00 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
