Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
River Street Mart 206 River Street Danville, VA 24540 |
gas | James Edmunds | 05/29/2023 | $ 48.32 |
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 05/30/2023 | $ 45.00 |
Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 06/01/2023 | $ 80.00 |
Kentuck Grocery 6229 Kentuck Road Ringgold, VA 24586 |
gas | James Edmunds | 06/02/2023 | $ 56.15 |
Molasses Grill 63 South Main Street Halifax, VA 24558 |
donation | James Edmunds | 06/02/2023 | $ 50.00 |
Sunoco 22920 US-29N Chatham, VA 24531 |
gas | James Edmunds | 06/04/2023 | $ 51.86 |
Omni 1766 Homestead Drive Hot Springs, VA 24445 |
retreat accommodations | James Edmunds | 06/06/2023 | $ 368.33 |
Marathon 2216 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 06/07/2023 | $ 60.12 |
58 Records | Page 6 of 6 << < 1 2 3 4 5 6 |
Report period: 04/01/2023 - 06/08/2023