Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Apple Market Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 03/28/2022 | $ 70.83 |
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 03/30/2022 | $ 45.00 |
Virginia Squires Baseball 1019 Wilborn Avenue South Boston, VA 24592 |
donation | James Edmunds | 03/31/2022 | $ 100.00 |
Apple Market Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 04/04/2022 | $ 51.72 |
Campbell, Molly unknown Halifax, VA 24558 |
donation | James Edmunds | 04/04/2022 | $ 65.00 |
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
website maintenance | James Edmunds | 04/04/2022 | $ 80.00 |
Speedway Main Street Halifax, VA 24558 |
fundraiser | James Edmunds | 04/05/2022 | $ 74.15 |
Apple Market Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 04/06/2022 | $ 18.12 |
Speedway 1264 South Boston Road Danville, VA 24540 |
gas | James Edmunds | 04/11/2022 | $ 69.73 |
Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone, internet | James Edmunds | 04/13/2022 | $ 224.91 |
150 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 01/01/2022 - 06/30/2022