Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sunoco 22920 US-29N Chatham, VA 24531 |
gas | James Edmunds | 05/12/2023 | $ 48.81 |
Sunoco 22920 US-29N Chatham, VA 24531 |
gas | James Edmunds | 05/15/2023 | $ 52.57 |
Sunoco 22920 US-29N Chatham, VA 24531 |
gas | James Edmunds | 05/15/2023 | $ 51.16 |
Marathon 2216 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 05/17/2023 | $ 59.47 |
Chick-fil-a Riverside Drive Danville, VA 24541 |
food | James Edmunds | 05/18/2023 | $ 60.88 |
Danville Cinemas Riverside Drive Danville, VA 24540 |
entertainment | James Edmunds | 05/18/2023 | $ 68.00 |
Halifax Heat unknown South Boston, VA 24592 |
donation | 5/19/2023 | 05/19/2023 | $ 100.00 |
Old 360 Diner Mountain Road Halifax, VA 24558 |
food | James Edmunds | 05/20/2023 | $ 31.31 |
Kentuck Grocery 6229 Kentuck Road Ringgold, VA 24586 |
gas | James Edmund | 05/22/2023 | $ 51.44 |
Sunoco 15418 Patrick Henry Highway Amelia Court House, VA 23002 |
gas | James Edmunds | 05/26/2023 | $ 51.59 |
58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2023 - 06/08/2023