Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 11/15/2022 | $ 4.76 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 11/15/2022 | $ 57.79 |
| Carter's Speedy Mart 5157 Kentuck Road Ringgold, VA 24586 |
gas | James Edmunds | 11/21/2022 | $ 56.17 |
| First Presbyterian Church Main Street South Boston, VA 24592 |
donation (Community Thanksgiving) | James Edmunds | 11/21/2022 | $ 100.00 |
| Carter's Speedy Mart 5157 Kentuck Road Ringgold, VA 24586 |
gas | James Edmunds | 11/26/2022 | $ 48.76 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James Edmunds | 11/29/2022 | $ 92.88 |
| Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone/internet | James Edmunds | 11/30/2022 | $ 224.65 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 11/30/2022 | $ 45.00 |
| Halifax County HIgh School Volleyball 1 High School Circle South Boston, VA 24592 |
donation (banquet) | James Edmunds | 11/30/2022 | $ 103.00 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 11/30/2022 | $ 31.50 |
| 168 Records | Page 14 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
