Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hobby Lobby 135 Collins Drive A Danville, VA 24540 |
supplies | James Edmunds | 05/01/2023 | $ 131.24 |
Shell Wilborn Avenue South Boston, VA 24592 |
gas | James Edmunds | 05/01/2023 | $ 45.40 |
Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone and internet | James Edmunds | 05/02/2023 | $ 330.47 |
Marathon 2216 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 05/02/2023 | $ 60.16 |
Mikes Pizza Wilborn Avenue South Boston, VA 24592 |
food | James Edmunds | 05/05/2023 | $ 40.71 |
Shell Wilborn Avenue South Boston, VA 24592 |
gas | James Edmunds | 05/07/2023 | $ 62.06 |
Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 05/09/2023 | $ 29.61 |
Olive Garden 120 Collins Drive Danville, VA 24540 |
food | James Edmunds | 05/10/2023 | $ 190.00 |
Sheetz 3425 Riverside Drive Danville, VA 24541 |
gas | James Edmunds | 05/10/2023 | $ 46.94 |
HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water | James Edmunds | 05/12/2023 | $ 49.65 |
58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2023 - 06/08/2023