Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Centerville Mart 5005 Halifax Road Halifax, VA 24558 |
gas | James Edmunds | 07/12/2021 | $ 21.15 |
| Exxon 6229 Kentuck Road RInggold, VA 24586 |
gas | James Edmunds | 07/12/2021 | $ 57.23 |
| 5th District Republican Committee PO Box 75 Lovingston, VA 22949 |
sponsor-Moody event | James Edmunds | 07/13/2021 | $ 300.00 |
| Badeauxs Seymour Drive South Boston, VA 24592 |
food | James Edmunds | 07/15/2021 | $ 43.69 |
| H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 07/16/2021 | $ 49.29 |
| Apple Market Halifax Road South Boston, VA 24592 |
gas/food | James Edmunds | 07/22/2021 | $ 16.71 |
| Benton Thomas Office Products 408 Edmunds Street South Boston, VA 24592 |
office supplies | James Edmunds | 07/22/2021 | $ 41.30 |
| Exxon 105 W. Stuart Drive Hillsville, VA 24343 |
gas/food | James Edmunds | 07/22/2021 | $ 19.38 |
| Exxon 450 US 127 Crossville, TN 38571 |
gas/food | James Edmunds | 07/22/2021 | $ 33.56 |
| Exxon 5158 Summer Ave memphis, TN 38122 |
gas/food | James Edmunds | 07/23/2021 | $ 42.39 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
