Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dunkin Donuts 7300 Staples Mill Road Richmond, VA 23228 |
sportsmens caucus | James Edmunds | 01/27/2022 | $ 46.62 |
RTD 300 E. Franklin Street Richmond, VA 23219 |
subscription | James Edmunds | 01/27/2022 | $ 5.99 |
Shell Wilborn Avenue South Boston, VA 24592 |
gas | James Edmunds | 01/30/2022 | $ 47.97 |
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 01/31/2022 | $ 45.00 |
Speedway Main Street Halifax, VA 24558 |
gas | James Edmunds | 01/31/2022 | $ 51.15 |
Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 02/03/2022 | $ 80.00 |
The Gastropub 7007 Three Chopt Road Richmond, VA 23226 |
dinner | James Edmunds | 02/03/2022 | $ 52.79 |
Speedway Main Street Halifax, VA 24558 |
gas | James Edmunds | 02/04/2022 | $ 53.28 |
Texas Roadhouse 10075 Jeb Stuart Parkway Glen Allen, VA 23059 |
dinner | James Edmunds | 02/05/2022 | $ 55.36 |
Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone, internet | James Edmunds | 02/08/2022 | $ 224.91 |
150 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2022 - 06/30/2022