Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| QT 24 N Aspenn Avenue Broken Arrow, OK 74012 |
gas/food | James Edmunds | 07/23/2021 | $ 24.62 |
| Shell 2526 N Arkansas Ave Russellville, TN 72802 |
gas/food | James Edmunds | 07/23/2021 | $ 29.56 |
| 24/7 Travel 1980 S. Range Avenue Colby, KS 67701 |
gas/food | James Edmunds | 07/24/2021 | $ 28.30 |
| Phillips 66 2124 N Hedville Road Salina, KS 67401 |
gas/food | James Edmunds | 07/24/2021 | $ 40.42 |
| Shell 8214 6th Street Wellington, CO 80549 |
gas/food | James Edmunds | 07/25/2021 | $ 53.58 |
| Exxon 1561 Snowy Range Road laramie, WY 82070 |
gas/food | James Edmunds | 07/28/2021 | $ 34.92 |
| Pilot 650 Stage Coach Drive Rock Springs, WY 82901 |
gas/food | James Edmunds | 07/29/2021 | $ 35.80 |
| Shell 580 W Broadway Avenue Jackson, WY 83001 |
gas/food | James Edmunds | 07/29/2021 | $ 44.91 |
| American National Bank 628 Main Street Danville, VA 24541 |
bank fee | James Edmunds | 07/30/2021 | $ 3.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 07/30/2021 | $ 45.00 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
