Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 05/10/2021 | $ 43.82 |
| Speedway 1264 South Boston Road Danville, VA 24540 |
gas | James Edmunds | 05/10/2021 | $ 13.85 |
| The Charlotte Gazette PO Box 214 Drakes Branch, VA 23937 |
subscription | James Edmunds | 05/10/2021 | $ 24.00 |
| Bojangles Halifax Rd South Boston, VA 24592 |
gift card for anti litter sign contest | James Edmunds | 05/13/2021 | $ 10.00 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 05/13/2021 | $ 18.92 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 05/13/2021 | $ 12.80 |
| Lowes Home Centers, Inc 3603 Old Halifax Rd South Boston, VA 24592 |
supplies | James Edmunds | 05/14/2021 | $ 4.76 |
| Dermyer Dowell Scholarship Fund 1160 Jeremy Creek Road Sutherlin, VA 24594 |
donation | James Edmunds | 05/18/2021 | $ 100.00 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 05/19/2021 | $ 44.95 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 05/24/2021 | $ 32.52 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
