Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
RTD
300 E. Franklin Street
Richmond, VA 23219
subscription James Edmunds 02/21/2022 $ 5.99
Angela's Ristorante
425 N Ridge Road
Richmond, VA 23229
dinner James Edmunds 02/22/2022 $ 116.31
Marathon
2216 Mountain Road
Halifax, VA 24558
gas James Edmunds 02/22/2022 $ 62.71
Dunkin Donuts
7300 Staples Mill Road
Richmond, VA 23228
sportsmens caucus James Edmunds 02/24/2022 $ 75.22
Shell
5618 Patterson Ave
Richmond, VA 23226
gas James Edmunds 02/24/2022 $ 50.32
WalMart
3471 Old Halifax Rd
South Boston, VA 24592
office supplies James Edmunds 02/27/2022 $ 6.10
Speedway
Main Street
Halifax, VA 24558
gas James Edmunds 02/28/2022 $ 41.83
Firebirds
11800 W Broad Street
Richmond, VA 23233
dinner James Edmunds 03/01/2022 $ 43.29
Constant Contact
1601 Trapelo Road
Suite 329
Waltham, MA 02451
marketing James Edmunds 03/02/2022 $ 45.00
Glerin Business Resources, Inc
PO Box 295
Halifax, VA 24558
website maintenance James Edmunds 03/02/2022 $ 80.00
150 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 01/01/2022 - 06/30/2022
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