Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
OReilly 4014 Halifax Road South Boston, VA 24592 |
parts | James Edmunds | 04/11/2023 | $ 159.44 |
Bonefish Grill 6081 Harbour Park Drive Midlothian, VA 23112 |
food | James Edmunds | 04/12/2023 | $ 63.41 |
Circle K 124 E Blue Ridge Street Stuart, VA 24171 |
gas | James Edmunds | 04/13/2023 | $ 53.04 |
Bojangles 1686 Champion Drive Canton, NC 28716 |
food | James Edmunds | 04/16/2023 | $ 32.97 |
Marathon 761 Champion Drive Canton, NC 28716 |
gas | James Edmunds | 04/16/2023 | $ 47.00 |
Hobby Lobby 135 Collins Drive A Danville, VA 24540 |
supplies | James Edmunds | 04/17/2023 | $ 66.96 |
Marathon 2216 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 04/18/2023 | $ 69.01 |
Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 04/19/2023 | $ 25.54 |
HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water | James Edmunds | 04/20/2023 | $ 49.39 |
Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 04/20/2023 | $ 62.71 |
58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2023 - 06/08/2023