Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple Market Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 01/03/2022 | $ 53.98 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 01/03/2022 | $ 80.00 |
| Pilot Hwy 58W South Boston, VA 24592 |
gas | James Edmunds | 01/03/2022 | $ 100.00 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 01/03/2022 | $ 42.61 |
| Stellar Media Group 9313 Greenford Drive Richmond, VA 23294 |
web services | James Edmunds | 01/03/2022 | $ 222.95 |
| Leggett Town and Country 335 Mt Cross Road Danville, VA 24540 |
dress clothes | James Edmunds | 01/05/2022 | $ 157.91 |
| The News and Record PO Box 100 South Boston, VA 24592 |
ad | James Edmunds | 01/05/2022 | $ 60.00 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 01/06/2022 | $ 17.13 |
| Teacovas 801 Barton Springs Road 6th Floor Austin, TX 78704 |
dress clothes | James Edmunds | 01/06/2022 | $ 260.44 |
| The Gazette Virginian PO Box 524 South Boston, VA 24592 |
ad | James Edmunds | 01/06/2022 | $ 100.00 |
| 150 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
