Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American National Bank 628 Main Street Danville, VA 24541 |
bank fee | James Edmunds | 05/28/2021 | $ 3.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 06/01/2021 | $ 45.00 |
| H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 06/01/2021 | $ 63.10 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 06/02/2021 | $ 80.00 |
| National Pen Company 12121 Scripps Summit Drive San Diego, CA 92131 |
pens | James Edmunds | 06/03/2021 | $ 201.44 |
| Benton Thomas Office Products 408 Edmunds Street South Boston, VA 24592 |
office supplies | James Edmunds | 06/04/2021 | $ 42.51 |
| Berkley, Jon 12070 Scuffletown Road Randolph, VA 23962 |
donation | James Edmunds | 06/04/2021 | $ 100.00 |
| H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 06/04/2021 | $ 82.24 |
| HCPS Education Foundation PO Box 1114 Halifax, VA 24558 |
scholarship | James Edmunds | 06/04/2021 | $ 500.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 06/07/2021 | $ 118.40 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
