Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conoco 2200 W Park Street Livingston, MT 59047 |
gas | James Edmunds | 07/14/2022 | $ 61.40 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 07/15/2022 | $ 93.75 |
| Safeway Fuel Station 1801 W. Main Street Bozeman, MT 59715 |
gas | James Edmunds | 07/17/2022 | $ 80.07 |
| Dixie Youth and Boys 13-14 Baseball PO Box 1093 South Boston, VA 24592 |
donation | James Edmunds | 07/19/2022 | $ 100.00 |
| Halifax Dixie Baseball, Inc unknown South Boston, VA 24592 |
donation (Ozone) | James Edmunds | 07/19/2022 | $ 100.00 |
| Halifax Dixie Baseball, Inc unknown South Boston, VA 24592 |
donation (Minors) | James Edmunds | 07/20/2022 | $ 100.00 |
| Halifax Dixie Youth Softball PO Box South Boston, VA 24592 |
donation (Debs) | James Edmunds | 07/20/2022 | $ 100.00 |
| Exxon 2050 S. Park St Livingston, MT 59047 |
gas | James Edmunds | 07/21/2022 | $ 76.76 |
| Chug Chug Gas and Go 503 Kelly Avenue Chugwater, WY 82210 |
gas | James Edmunds | 07/23/2022 | $ 75.30 |
| Conoco 1514 E. 5th Street Sheridan, WY 82801 |
gas | James Edmunds | 07/23/2022 | $ 65.63 |
| 168 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
