Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shriners 1154 White Oak Drive South Boston, VA 24592 |
donation | James Edmunds | 05/05/2022 | $ 100.00 |
| Dollar General Chatham Road Halifax, VA 24558 |
constituent | James Edmunds | 05/06/2022 | $ 42.13 |
| Marathon 2216 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 05/06/2022 | $ 79.95 |
| St Jude Children's Research Hospital 262 Danny Thomas Place Memphis, TN 38105 |
donation | James Edmunds | 05/06/2022 | $ 25.00 |
| Marathon 2216 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 05/09/2022 | $ 9.09 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 05/12/2022 | $ 76.69 |
| Friends of the NRA 11250 Waples Mill Road Fairfax, VA 22030 |
Contribution | James Edmunds | 05/16/2022 | $ 520.00 |
| PBTF 6065 Roswell Road, NE Suite 505 Atlanta, GA 30328 |
donation | James Edmunds | 05/16/2022 | $ 25.96 |
| Mexico Viejo Grill Hwy 58 E South Boston, VA 24592 |
dinner | James Edmunds | 05/17/2022 | $ 27.51 |
| Speedway 1264 South Boston Road Danville, VA 24540 |
gas | James Edmunds | 05/17/2022 | $ 75.09 |
| 150 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
