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 | 01/03/2023 | $ 80.00 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 01/03/2023 | $ 53.86 |
| Stellar Media Group 9313 Greenford Drive Richmond, VA 23294 |
website hosting | James Edmunds | 01/03/2023 | $ 252.95 |
| Chick-fil-a Riverside Drive Danville, VA 24541 |
lunch | James Edmunds | 01/09/2023 | $ 15.77 |
| H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 01/09/2023 | $ 53.81 |
| Exxon 6229 Kentuck Road Ringgold, VA 24586 |
gas | James Edmunds | 01/11/2023 | $ 59.64 |
| Comet Softball Booster Club 1 High School Circle South Boston, VA 24592 |
donation | James Edmunds | 01/15/2023 | $ 100.00 |
| HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water | James Edmunds | 01/15/2023 | $ 46.67 |
| Food Lion Halifax Road South Boston, VA 24592 |
supplies | James Edmunds | 01/17/2023 | $ 14.61 |
| Hobby Lobby 135 Collins Drive A Danville, VA 24540 |
supplies | James Edmunds | 01/17/2023 | $ 34.15 |
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Report period: 01/01/2023 - 03/31/2023
