Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farmville Area Chamber of Commerce PO Box 361 Farmville, VA 23901 |
membership | James Edmunds | 04/01/2021 | $ 275.00 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 04/02/2021 | $ 80.00 |
| Sheetz 1007 Philpott Road South Boston, VA 24592 |
gas | James Edmunds | 04/05/2021 | $ 47.92 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 04/06/2021 | $ 46.87 |
| Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone, internet | James Edmunds | 04/12/2021 | $ 216.25 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric bill | James Edmunds | 04/12/2021 | $ 157.23 |
| HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water bill | James Edmunds | 04/12/2021 | $ 76.05 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 04/13/2021 | $ 44.52 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 04/14/2021 | $ 110.00 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 04/15/2021 | $ 17.63 |
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Report period: 04/01/2021 - 05/27/2021
