Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Speedway Main Street Halifax, VA 24558 |
gas | James Edmunds | 03/16/2022 | $ 50.57 |
Holiday Stations 402 Belgrade Blvd Belgrade, MT 59714 |
gas | James Edmunds | 03/18/2022 | $ 62.84 |
Conoco 2200 W Park Street Livingston, MT 59047 |
gas | James Edmunds | 03/21/2022 | $ 67.89 |
Costco 2505 Catron Street Bozeman, MT 59718 |
goods | James Edmunds | 03/21/2022 | $ 235.43 |
Perkins, Tim N. Terry's Bridge Road Halifax, VA 24558 |
toner | James Edmunds | 03/21/2022 | $ 119.40 |
Conoco 2200 W Park Street Livingston, MT 59047 |
gas | James Edmunds | 03/22/2022 | $ 60.40 |
Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 03/23/2022 | $ 53.94 |
Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 03/24/2022 | $ 27.44 |
RTD 300 E. Franklin Street Richmond, VA 23219 |
subscription | James Edmunds | 03/24/2022 | $ 5.99 |
Apple Market Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 03/25/2022 | $ 54.38 |
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Report period: 01/01/2022 - 06/30/2022