Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 01/30/2023 | $ 45.00 |
| Exxon 7100 Patterson Avenue Richmond, VA 23229 |
gas | James Edmunds | 01/30/2023 | $ 77.77 |
| EZ Pass PO Box 1234 Clifton Forge, VA 24422 |
EZ pass | James Edmunds | 01/31/2023 | $ 70.00 |
| Longhorn Steakhouse 11311 W Broad Street Glen Allen, VA 23060 |
dinner | James Edmunds | 01/31/2023 | $ 66.03 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 02/01/2023 | $ 80.00 |
| The Tavern 7110 Patterson Avenue Richmond, VA 23229 |
dinner | James Edmunds | 02/01/2023 | $ 98.65 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 02/05/2023 | $ 49.45 |
| Chick fil a VCU Richmond, VA 23219 |
lunch | James Edmunds | 02/06/2023 | $ 17.88 |
| Dollar Tree South Park Blvd. Colonial Heights, VA 23834 |
supplies | James Edmunds | 02/06/2023 | $ 5.27 |
| WalMart 671 Southpark Blvd. Colonial Heights, VA 23834 |
supplies | James Edmunds | 02/06/2023 | $ 12.68 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
