Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 01/26/2021 | $ 33.43 |
| Dollar General Chatham Road Halifax, VA 24558 |
supplies | James Edmunds | 01/27/2021 | $ 31.89 |
| American National Bank 628 Main Street Danville, VA 24541 |
bank fee | James Edmunds | 01/29/2021 | $ 3.00 |
| Dollar General Chatham Road Halifax, VA 24558 |
supplies | James Edmunds | 01/29/2021 | $ 11.94 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 02/01/2021 | $ 45.00 |
| Stellar Media Group 9313 Greenford Drive Richmond, VA 23294 |
website hosting | James Edmunds | 02/01/2021 | $ 222.95 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 02/02/2021 | $ 80.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 02/03/2021 | $ 110.00 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 02/04/2021 | $ 38.46 |
| MCV Foundation 1228 E. Broad Street Richmond, VA 23298 |
donation | James Edmunds | 02/05/2021 | $ 103.58 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
