Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Halifax Post Office Main Street Halifax, VA 24558 |
Postage | James Edmunds | 02/09/2021 | $ 55.00 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 02/09/2021 | $ 33.02 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 02/14/2021 | $ 16.67 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 02/14/2021 | $ 11.18 |
| Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone/internet | James Edmunds | 02/15/2021 | $ 216.25 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James Edmunds | 02/15/2021 | $ 131.96 |
| HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water | James Edmunds | 02/15/2021 | $ 100.23 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
flag | James Edmunds | 02/15/2021 | $ 37.50 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 02/16/2021 | $ 40.08 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 02/17/2021 | $ 16.52 |
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Report period: 01/01/2021 - 03/31/2021
