Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 10/30/2021 | $ 60.51 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 11/01/2021 | $ 45.00 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 11/02/2021 | $ 80.00 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 11/03/2021 | $ 36.33 |
| Halifax SWCD 171 S. Main Street Halifax, VA 24558 |
scholarship | James Edmunds | 11/04/2021 | $ 200.00 |
| WalMart 3471 Old Halifax Rd South Boston, VA 24592 |
food for meal train | James Edmunds | 11/05/2021 | $ 33.51 |
| Windmill Farm Bake Shop 2221 Wilborn Ave South Boston, VA 24592 |
food for meal train | James Edmunds | 11/05/2021 | $ 9.73 |
| House Finance Department PO Box 406 Richmond, VA 21218 |
scholarship - Nikia Shaw | James Edmunds | 11/08/2021 | $ 50.00 |
| Lance Concrete Hwy 58 W South Boston, VA 24592 |
step for office | James Edmunds | 11/08/2021 | $ 68.03 |
| EZ Pass PO Box 1234 Clifton Forge, VA 24422 |
ez pass | James Edmunds | 11/09/2021 | $ 70.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
