Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Exxon 701 John Randolph Blvd South Boston, VA 24592 |
gas | James Edmunds | 04/25/2022 | $ 10.74 |
Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 04/25/2022 | $ 32.92 |
RTD 300 E. Franklin Street Richmond, VA 23219 |
subscription | James Edmunds | 04/25/2022 | $ 11.99 |
Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 04/26/2022 | $ 11.22 |
Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 04/27/2022 | $ 67.94 |
Apple Market Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 04/29/2022 | $ 74.06 |
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 05/02/2022 | $ 45.00 |
Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 05/02/2022 | $ 80.00 |
Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 05/02/2022 | $ 39.81 |
H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
fuel | James Edmunds | 05/05/2022 | $ 149.68 |
150 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 01/01/2022 - 06/30/2022