Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 07/01/2022 | $ 43.78 |
| BP 47051 SD-50 Burbank, SD 57010 |
gas | James Edmunds | 07/05/2022 | $ 56.24 |
| Exxon 2541 Mountaineer Blvd Charleston, WV 25309 |
gas | James Edmunds | 07/05/2022 | $ 62.21 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 07/05/2022 | $ 80.00 |
| H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 07/05/2022 | $ 131.00 |
| Marathon 1198 IN-62 St. Croix, IN 47576 |
gas | James Edmunds | 07/05/2022 | $ 58.75 |
| Phillips 15600 92 Highway Platte City, MO 64079 |
gas | James Edmunds | 07/05/2022 | $ 49.16 |
| Phillips 66 41 Fastlane Foristell, MO 63348 |
gas | James Edmunds | 07/05/2022 | $ 58.99 |
| Speedway Main Street Halifax, VA 24558 |
gas | James Edmunds | 07/05/2022 | $ 66.20 |
| Conoco 1240 S. 27th Street Billings, MT 59101 |
gas | James Edmunds | 07/06/2022 | $ 32.92 |
| 168 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
