Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bistro 804 443 N Ridge Road Richmond, VA 23229 |
dinner | James Edmunds | 02/08/2023 | $ 85.25 |
| Sunoco 15418 Patrick Henry Highway Amelia Court House, VA 23002 |
gas | James Edmunds | 02/10/2023 | $ 48.74 |
| Sunoco 15418 Patrick Henry Highway Amelia Court House, VA 23002 |
gas | James Edmunds | 02/13/2023 | $ 47.51 |
| Chick fil a VCU Richmond, VA 23219 |
lunch | James Edmunds | 02/14/2023 | $ 18.27 |
| Clayton Spangler Photographic Design 235 Point Lick Drive Charleston, WV 25306 |
photo | James Edmunds | 02/16/2023 | $ 499.00 |
| Clayton Spangler Photographic Design 235 Point Lick Drive Charleston, WV 25306 |
photo (will be refunded) | James Edmunds | 02/16/2023 | $ 389.00 |
| HCSA 2529 Houghton Avenue South Boston, VA 24592 |
transaction fee | James Edmunds | 02/17/2023 | $ 1.70 |
| HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water | James Edmunds | 02/17/2023 | $ 49.05 |
| Exxon 6229 Kentuck Road Ringgold, VA 24586 |
gas | James Edmunds | 02/18/2023 | $ 57.31 |
| Bistro 804 443 N Ridge Road Richmond, VA 23229 |
dinner | James Edmunds | 02/23/2023 | $ 60.50 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
