Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water | James Edmunds | 09/08/2022 | $ 73.32 |
| Perkins, Tim N. Terry's Bridge Road Halifax, VA 24558 |
printer repair | James Edmunds | 09/08/2022 | $ 35.00 |
| H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 09/10/2022 | $ 80.94 |
| Abbott, Brandi 1229 Winns Creek Road Halifax, VA 24558 |
donation | James Edmunds | 09/12/2022 | $ 50.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 09/12/2022 | $ 60.00 |
| Exxon 13641 US 29 Chatham, VA 24531 |
gas | James Edmunds | 09/13/2022 | $ 60.28 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 09/13/2022 | $ 42.47 |
| Dermyer Dowell Scholarship Fund 1160 Jeremy Creek Road Sutherlin, VA 24594 |
donation | James Edmunds | 09/14/2022 | $ 100.00 |
| Exxon South Boston Road Danville, VA 24541 |
gas | James Edmunds | 09/17/2022 | $ 56.17 |
| Exxon 6229 Kentuck Road Ringgold, VA 24586 |
gas | James Edmunds | 09/19/2022 | $ 59.37 |
| 168 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
