Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Squires Baseball 1019 Wilborn Avenue South Boston, VA 24592 |
donation | James Edmunds | 03/18/2021 | $ 100.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 03/22/2021 | $ 3.60 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 03/22/2021 | $ 44.95 |
| Verizon-Victra 4106 Halifax Road Halifax, VA 24558 |
cell service/phone | James Edmunds | 03/22/2021 | $ 230.27 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 03/24/2021 | $ 39.64 |
| Farmville Herald PO Box 307 Farmville, VA 23901 |
subscription | James Edmunds | 03/25/2021 | $ 45.00 |
| The News and Record PO Box 100 South Boston, VA 24592 |
subscription/ad | James Edmunds | 03/25/2021 | $ 45.00 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 03/29/2021 | $ 45.01 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 03/30/2021 | $ 45.00 |
| American National Bank 628 Main Street Danville, VA 24541 |
bank fee | James Edmunds | 03/31/2021 | $ 3.00 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
