Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 11/26/2021 | $ 31.30 |
| American National Bank 628 Main Street Danville, VA 24541 |
bank fee | James Edmunds | 11/30/2021 | $ 3.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 11/30/2021 | $ 45.00 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 12/01/2021 | $ 39.27 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 12/02/2021 | $ 80.00 |
| Olivia Noblin Scholarship PO Box 774 Halifax, VA 24558 |
donation | James Edmunds | 12/04/2021 | $ 100.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 12/07/2021 | $ 59.56 |
| Speedway Main Street Halifax, VA 24558 |
gas | James Edmunds | 12/07/2021 | $ 50.57 |
| Marathon 2216 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 12/08/2021 | $ 81.06 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 12/10/2021 | $ 11.42 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
