Where History Counts

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
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