Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Belk 325 Piedmont Drive Danville, VA 24540 Danville, VA 24540 |
dress clothes | James Edmunds | 01/15/2022 | $ 165.21 |
Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James Edmunds | 01/17/2022 | $ 167.22 |
Duluth Trading 12260 W Broad Street Henrico, VA 23233 |
dress clothes | James Edmunds | 01/18/2022 | $ 147.70 |
Marathon 3109 Riverside Drive Danville, VA 24541 |
gas | James Edmunds | 01/18/2022 | $ 51.22 |
Sam Miller's 1210 E. Carry Street Richmond, VA 23219 |
dinner | James Edmunds | 01/19/2022 | $ 67.02 |
Belk 325 Piedmont Drive Danville, VA 24540 Danville, VA 24540 |
dress clothes | James Edmunds | 01/22/2022 | $ 39.49 |
WalMart 3471 Old Halifax Rd South Boston, VA 24592 |
office supplies | James Edmunds | 01/22/2022 | $ 16.80 |
Exxon 350 Kings Highway Keysville, VA 23947 |
gas | James Edmunds | 01/24/2022 | $ 53.51 |
Meriwether Godsey, Inc 910 Capitol Street General Assembly Building, 6th Floor Cafeteria Richmond, VA 23219 |
meal plan | James Edmunds | 01/24/2022 | $ 528.00 |
Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone, internet | James Edmunds | 01/27/2022 | $ 225.75 |
150 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2022 - 06/30/2022