Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conoco 90 Lone Mountain Trail Big Sky, MT 59716 |
gas/food | James Edmunds | 08/01/2021 | $ 33.60 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 08/01/2021 | $ 80.00 |
| Cenex 101 Centennial Drive Livingston, MT 59047 |
gas/food | James Edmunds | 08/05/2021 | $ 41.66 |
| Cenex 56 MT-16 Glendive, MT 59330 |
gas/food | James Edmunds | 08/06/2021 | $ 43.06 |
| Country Corner 100 W Front Street Joliet, MT 59041 |
gas/food | James Edmunds | 08/06/2021 | $ 28.26 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 08/06/2021 | $ 165.00 |
| Holiday Stations 157 Waite Avenue South Waite Park, MN 56387 |
gas/food | James Edmunds | 08/08/2021 | $ 48.29 |
| Shell 2210 N 12th Street Bismarck, ND 58501 |
gas/food | James Edmunds | 08/08/2021 | $ 43.83 |
| Pilot 503 N Oakwood Street Oakwood, IL 61858 |
gas/food | James Edmunds | 08/09/2021 | $ 37.85 |
| Road Ranger 2762 County Hwy N Cottage Grove, WI 53521 |
gas/food | James Edmunds | 08/09/2021 | $ 29.10 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
