Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 12/01/2022 | $ 80.00 |
| Honey Baked Ham 3875 Mansell Road 100 Alpharetta, GA 30022 |
food | James Edmunds | 12/01/2022 | $ 112.23 |
| Apple Market Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 12/02/2022 | $ 57.42 |
| Honey Baked Ham 3875 Mansell Road 100 Alpharetta, GA 30022 |
food | James Edmunds | 12/02/2022 | $ 95.98 |
| Network for Good 655 15th St NW 650 Washington, DC 20005 |
donation | James Edmunds | 12/02/2022 | $ 50.00 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 12/03/2022 | $ 53.57 |
| Main Street Bar and Grill Wilborn Avenue South Boston, VA 24592 |
lunch | James Edmunds | 12/04/2022 | $ 144.42 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 12/06/2022 | $ 17.49 |
| 8th and Marshall Parking 8th and Marshall Richmond, VA 23219 |
parking | James Edmunds | 12/07/2022 | $ 30.00 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 12/08/2022 | $ 52.25 |
| 168 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
