Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 05/31/2022 | $ 3.74 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 06/01/2022 | $ 23.55 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 06/02/2022 | $ 80.00 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 06/02/2022 | $ 72.92 |
| Foster 10951 Wards Road Rustburg, VA 24588 |
gas | James Edmunds | 06/06/2022 | $ 75.00 |
| Rusty Hinge 519 Market Avenue Iron Gate, VA 24448 |
gas | James Edmunds | 06/07/2022 | $ 76.36 |
| Marathon 2216 Mountain Road Halifax, VA 24558 |
gas | Marathon | 06/09/2022 | $ 59.58 |
| Omni 1766 Homestead Drive Hot Springs, VA 24445 |
Republican caucus retreat | James Edmunds | 06/09/2022 | $ 687.05 |
| HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water | James Edmunds | 06/14/2022 | $ 52.78 |
| Apple Market Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 06/15/2022 | $ 86.16 |
| 150 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
