Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dollar Tree 4000 Glenside Drive Richmond, VA 23230 |
office supplies | James Edmunds | 02/08/2022 | $ 9.28 |
Halifax County Chamber of Commerce PO Box 399 South Boston, VA 24592 |
membership | James Edmunds | 02/08/2022 | $ 295.00 |
Teacovas 801 Barton Springs Road 6th Floor Austin, TX 78704 |
dress clothes | James Edmunds | 02/08/2022 | $ 408.11 |
Dollar Tree South Park Blvd. Colonial Heights, VA 23834 |
office supplies | James Edmunds | 02/10/2022 | $ 6.58 |
Southbound 3036 Stony Point Road Richmond, VA 23235 |
dinner | James Edmunds | 02/10/2022 | $ 120.14 |
Target Southpark Mall Blvd. Colonial Heights, VA 23834 |
office supplies | James Edmunds | 02/10/2022 | $ 26.31 |
Exxon 701 John Randolph Blvd South Boston, VA 24592 |
gas | James Edmunds | 02/13/2022 | $ 36.02 |
Exxon 7100 Patterson Avenue Richmond, VA 23229 |
gas | James Edmunds | 02/14/2022 | $ 57.91 |
Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James Edmunds | 02/18/2022 | $ 82.92 |
HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water | James Edmunds | 02/18/2022 | $ 82.92 |
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Report period: 01/01/2022 - 06/30/2022