Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 07/02/2021 | $ 80.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 07/02/2021 | $ 123.80 |
| Red Hill Patrick Henry National Memorial 1250 Red Hill Road Brookneal, VA 24528 |
Red Hill Celebration | James Edmunds | 07/06/2021 | $ 40.00 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 07/06/2021 | $ 32.75 |
| WalMart 3471 Old Halifax Rd South Boston, VA 24592 |
supplies | James Edmunds | 07/06/2021 | $ 20.06 |
| Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone/internet | James Edmunds | 07/07/2021 | $ 217.11 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James Edmunds | 07/07/2021 | $ 236.17 |
| US Postal Service Main St Halifax, VA 24558 |
PO box fee | James Edmunds | 07/07/2021 | $ 76.00 |
| VPAP PO Box 1472 Richmond, VA 23218 |
Sunshine Caucus | James Edmunds | 07/07/2021 | $ 100.00 |
| H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 07/08/2021 | $ 76.01 |
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Report period: 07/01/2021 - 08/31/2021
