Where History Counts

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
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