Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sheplers PO Box 12445 Wichita, KS 67277-2445 |
dress clothes | James Edmunds | 01/07/2022 | $ 154.12 |
Park Mobile unknown Richmond, VA 23219 |
parking | James Edmunds | 01/10/2022 | $ 3.00 |
Sunoco 15418 Patrick Henry Highway Amelia Court House, VA 23002 |
gas | James Edmunds | 01/10/2022 | $ 46.60 |
Lowes Home Centers, Inc 3603 Old Halifax Rd South Boston, VA 24592 |
air purifier | James Edmunds | 01/11/2022 | $ 283.78 |
Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 01/11/2022 | $ 19.09 |
Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 01/11/2022 | $ 55.79 |
Walgreens Powell Road Halifax, VA 24558 |
supplies | James Edmunds | 01/11/2022 | $ 63.19 |
Walgreens 1798 N Parham Road Richmond, VA 23229 |
supplies | James Edmunds | 01/13/2022 | $ 28.66 |
LL Bean 11800 W Broad Street Richmond, VA 23233 |
dress clothes | James Edmunds | 01/14/2022 | $ 143.96 |
Womack Publishing 30 N. Main Street, PO Box 11 Chatham, VA 24531 |
subscription | James Edmunds | 01/14/2022 | $ 74.00 |
150 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2022 - 06/30/2022