Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 04/01/2023 | $ 80.00 |
| Shell Wilborn Avenue South Boston, VA 24592 |
gas | James Edmunds | 04/02/2023 | $ 62.23 |
| Speedway Main Street Halifax, VA 24558 |
gas | James Edmunds | 04/05/2023 | $ 40.24 |
| HCPS Education Foundation PO Box 1114 Halifax, VA 24558 |
scholarship | James Edmunds | 04/06/2023 | $ 500.00 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 04/06/2023 | $ 36.57 |
| Shell Wilborn Avenue South Boston, VA 24592 |
gas | James Edmunds | 04/06/2023 | $ 100.00 |
| Kentuck Grocery 6229 Kentuck Road Ringgold, VA 24586 |
gas | James Edmunds | 04/07/2023 | $ 57.50 |
| Leggett Town and Country 335 Mt Cross Road Danville, VA 24540 |
supplies | James Edmunds | 04/07/2023 | $ 42.28 |
| Marathon 2216 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 04/11/2023 | $ 65.36 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 04/11/2023 | $ 33.96 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
