Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone/internet | James Edmunds | 03/20/2023 | $ 230.52 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James Edmunds | 03/20/2023 | $ 202.66 |
| Halifax Post Office Main Street Halifax, VA 24558 |
PO Box fee | James Edmunds | 03/20/2023 | $ 63.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 03/22/2023 | $ 4.78 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 03/23/2023 | $ 58.61 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 03/24/2023 | $ 49.93 |
| Chick-fil-a Riverside Drive Danville, VA 24541 |
lunch | James Edmunds | 03/25/2023 | $ 23.48 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 03/28/2023 | $ 60.87 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 03/30/2023 | $ 45.00 |
| Shriners 1154 White Oak Drive South Boston, VA 24592 |
donation | James Edmunds | 03/31/2023 | $ 100.00 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2023 - 03/31/2023
