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