Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Omni 1766 Homestead Drive Hot Springs, VA 24445 |
retreat accommodations | James Edmunds | 04/20/2023 | $ 310.94 |
Hobby Lobby 135 Collins Drive A Danville, VA 24540 |
supplies | James Edmunds | 04/22/2023 | $ 35.60 |
The Brick 410 Main Street Danville, VA 24541 |
shoes | James Edmunds | 04/22/2023 | $ 292.26 |
Marathon 2216 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 04/23/2023 | $ 61.86 |
Italian Delight 3130 Halifax Road R South Boston, VA 24592 |
food | James Edmunds | 04/25/2023 | $ 25.78 |
FCCLA 1 High School Circle South Boston, VA 24592 |
donation | James Edmunds | 04/26/2023 | $ 100.00 |
Marathon 2216 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 04/27/2023 | $ 41.94 |
Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James Edmunds | 04/28/2023 | $ 162.69 |
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 05/01/2023 | $ 45.00 |
Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 05/01/2023 | $ 80.00 |
58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2023 - 06/08/2023