Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick fil a VCU Richmond, VA 23219 |
lunch | James Edmunds | 02/23/2023 | $ 21.79 |
| Dunkin Donuts 7300 Staples Mill Road Richmond, VA 23228 |
meeting refreshments | James Edmunds | 02/23/2023 | $ 96.41 |
| Puritan Cleaners 5705 Patterson Avenue Richmond, VA 23226 |
clothes | James Edmunds | 02/24/2023 | $ 12.15 |
| Shell 425 Southpark Blvd. Colonial Heights, VA 23834 |
gas | James Edmunds | 02/24/2023 | $ 54.40 |
| Bistro 804 443 N Ridge Road Richmond, VA 23229 |
dinner | James Edmunds | 02/25/2023 | $ 124.00 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James Edmunds | 03/01/2023 | $ 277.27 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 03/01/2023 | $ 80.00 |
| Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone/internet | James Edmunds | 03/02/2023 | $ 230.52 |
| Kentuck Grocery 6229 Kentuck Road Ringgold, VA 24586 |
gas | James Edmunds | 03/02/2023 | $ 51.95 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 03/03/2023 | $ 45.00 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
