Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water | James Edmunds | 05/18/2022 | $ 52.75 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 05/19/2022 | $ 26.37 |
| Bojangles Halifax Rd South Boston, VA 24592 |
law enforcement | James Edmunds | 05/23/2022 | $ 75.00 |
| Sam's Club 215 Piedmont Place Danville, VA 24541 |
supplies | James Edmunds | 05/23/2022 | $ 62.71 |
| HCPS Education Foundation PO Box 1114 Halifax, VA 24558 |
scholarship | James Edmunds | 05/24/2022 | $ 500.00 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 05/25/2022 | $ 44.28 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James Edmunds | 05/26/2022 | $ 114.70 |
| Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone, internet | James Edmunds | 05/27/2022 | $ 224.68 |
| Sam's Club 215 Piedmont Place Danville, VA 24541 |
supplies | James Edmunds | 05/27/2022 | $ 79.08 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 05/31/2022 | $ 45.00 |
| 150 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
