Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 03/08/2023 | $ 58.75 |
| Marathon 3523 Campbell Avenue Lynchburg, VA 24501 |
gas | James Edmunds | 03/12/2023 | $ 39.82 |
| Virginia Squires Baseball 1019 Wilborn Avenue South Boston, VA 24592 |
donation | James Edmunds | 03/12/2023 | $ 100.00 |
| Sunoco 22920 US-29N Chatham, VA 24531 |
gas | James Edmunds | 03/13/2023 | $ 56.06 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 03/16/2023 | $ 126.00 |
| Halifax County Chamber of Commerce PO Box 399 South Boston, VA 24592 |
membership | James Edmunds | 03/17/2023 | $ 295.00 |
| HCSA 2529 Houghton Avenue South Boston, VA 24592 |
transaction fee | James Edmunds | 03/17/2023 | $ 1.73 |
| HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water | James Edmunds | 03/17/2023 | $ 50.17 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 03/17/2023 | $ 16.84 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 03/17/2023 | $ 55.92 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
