Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 199 US-16 East Buffalo, WY 82834 |
gas | James Edmunds | 07/29/2022 | $ 61.12 |
| Loves 679 Reagan Avenue Box Elder, SD 57719 |
gas | James Edmunds | 07/29/2022 | $ 42.19 |
| Grahams 1610 S. Burr Street Mitchell, SD 57301 |
gas | James Edmunds | 07/30/2022 | $ 50.75 |
| Phillips 66 1961 US-30 Missouri Valley, IA 51555 |
gas | James Edmunds | 07/30/2022 | $ 47.50 |
| Shell 1403 Eagle Ridge Road Le Claire, IA 52753 |
gas | James Edmunds | 07/30/2022 | $ 53.01 |
| Circle K 1360 N Green Street Brownsburg, IN 46112 |
gas | James Edmunds | 07/31/2022 | $ 51.17 |
| Exxon 2541 Mountaineer Blvd Charleston, WV 25309 |
gas | James Edmunds | 07/31/2022 | $ 56.85 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 08/01/2022 | $ 45.00 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 08/01/2022 | $ 80.00 |
| Marathon 2216 Mountain Road Halifax, VA 24558 |
gas/food | James Edmunds | 08/02/2022 | $ 8.84 |
| 168 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
