Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 04/16/2021 | $ 25.14 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 04/22/2021 | $ 52.00 |
| H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 04/23/2021 | $ 71.34 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 04/23/2021 | $ 49.90 |
| H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 04/28/2021 | $ 42.71 |
| WalMart 3471 Old Halifax Rd South Boston, VA 24592 |
supplies | James Edmunds | 04/29/2021 | $ 24.81 |
| American National Bank 628 Main Street Danville, VA 24541 |
bank fee | James Edmunds | 04/30/2021 | $ 3.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 04/30/2021 | $ 45.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 04/30/2021 | $ 55.00 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 05/03/2021 | $ 80.00 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
