Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Molasses Grill 63 South Main Street Halifax, VA 24558 |
dinner | James Edmunds | 10/22/2021 | $ 78.75 |
| Speedway Main Street Halifax, VA 24558 |
gas | James Edmunds | 10/22/2021 | $ 59.19 |
| Congressional Sportsmen's Foundation 110 North Carolina Avenue, SE Washington, DC 20003 |
congressional sportsmens summit | James Edmunds | 10/25/2021 | $ 850.00 |
| H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 10/25/2021 | $ 31.83 |
| Shell Wilborn Avenue South Boston, VA 24592 |
gas | James Edmunds | 10/26/2021 | $ 47.53 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
checks | James Edmunds | 10/27/2021 | $ 163.01 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 10/27/2021 | $ 16.55 |
| Fishin Pig Hwy 15 Farmville, VA 23901 |
lunch | James Edmunds | 10/28/2021 | $ 50.59 |
| American National Bank 628 Main Street Danville, VA 24541 |
bank fee | James Edmunds | 10/29/2021 | $ 3.00 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 10/29/2021 | $ 18.81 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
