Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 01/17/2023 | $ 56.22 |
Wawa 10373 Sliding Hill Road Ashland, VA 23005 |
gas | James Edmunds | 01/19/2023 | $ 57.98 |
Amazon PO Box 81226 Seattle, WA 98108 |
supplies | James Edmunds | 01/20/2023 | $ 84.79 |
Carter's Speedy Mart 5157 Kentuck Road Ringgold, VA 24586 |
gas | James Edmunds | 01/21/2023 | $ 52.64 |
Meriwether Godsey, Inc 910 Capitol Street General Assembly Building, 6th Floor Cafeteria Richmond, VA 23219 |
GA meal plan | James Edmunds | 01/25/2023 | $ 432.00 |
BP 6016 West Broad Street Richmond, VA 23230 |
gas | James Edmunds | 01/26/2023 | $ 53.42 |
Dunkin Donuts 7300 Staples Mill Road Richmond, VA 23228 |
meeting refreshments | James Edmunds | 01/26/2023 | $ 96.41 |
Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James Edmunds | 01/27/2023 | $ 360.90 |
Mikes Pizza Wilborn Avenue South Boston, VA 24592 |
lunch | James Edmunds | 01/29/2023 | $ 57.26 |
Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone and internet | James Edmunds | 01/30/2023 | $ 230.06 |
70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2023 - 03/31/2023