Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 11/09/2021 | $ 116.00 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 11/09/2021 | $ 60.61 |
| H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 11/10/2021 | $ 30.29 |
| Marathon 2216 Mountain Road Halifax, VA 24558 |
food | James Edmunds | 11/11/2021 | $ 8.99 |
| Mexico Viejo Grill Hwy 58 E South Boston, VA 24592 |
lunch | James Edmunds | 11/14/2021 | $ 19.31 |
| Pilot Hwy 58W South Boston, VA 24592 |
gas | James Edmunds | 11/15/2021 | $ 55.43 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 11/16/2021 | $ 60.78 |
| Omni 1766 Homestead Drive Hot Springs, VA 24445 |
food | James Edmunds | 11/17/2021 | $ 9.38 |
| Comcast 1701 JFK Blvd Philadelphia, PA 19103 |
phone/internet | James Edmunds | 11/19/2021 | $ 217.16 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James Edmunds | 11/19/2021 | $ 145.57 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
