Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 2920 Craig Road Eau Claire, WI 54703 |
gas/food | James Edmunds | 08/09/2021 | $ 20.47 |
| Loves 6168 N Scenic Highway Bastian, VA 24314 |
gas/food | James Edmunds | 08/10/2021 | $ 38.98 |
| Speedway 3203-3247 Kemp Road Beavercreek, OH 45431 |
gas/food | James Edmunds | 08/10/2021 | $ 31.70 |
| Wisters Wilborn Avenue South Boston, VA 24592 |
flower wall-law enforcement | James Edmunds | 08/10/2021 | $ 79.73 |
| Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone/internet | James Edmunds | 08/11/2021 | $ 217.14 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James Edmunds | 08/11/2021 | $ 286.68 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 08/11/2021 | $ 55.00 |
| HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water | James Edmunds | 08/11/2021 | $ 95.41 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 08/11/2021 | $ 62.63 |
| Benton Thomas Office Products 408 Edmunds Street South Boston, VA 24592 |
printing/supplies | James Edmunds | 08/16/2021 | $ 167.42 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
