Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| South Boston Post Office Main Street South Boston, VA 24592 |
postage | James Edmunds | 12/08/2022 | $ 60.00 |
| Marathon 2216 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 12/11/2022 | $ 59.98 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 12/13/2022 | $ 28.73 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 12/15/2022 | $ 31.93 |
| Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 12/15/2022 | $ 52.07 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 12/16/2022 | $ 67.94 |
| Walgreens Powell Road Halifax, VA 24558 |
supplies | James Edmunds | 12/17/2022 | $ 75.77 |
| Mikes Pizza Wilborn Avenue South Boston, VA 24592 |
lunch | James Edmunds | 12/18/2022 | $ 45.75 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 12/19/2022 | $ 120.00 |
| HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water | James Edmunds | 12/19/2022 | $ 49.48 |
| 168 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
