Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 06/12/2023 | $ 63.00 |
| Marathon 2216 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 06/12/2023 | $ 56.73 |
| Marathon 2216 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 06/14/2023 | $ 7.45 |
| Chick-fil-a Riverside Drive Danville, VA 24541 |
lunch | James Edmunds | 06/16/2023 | $ 45.20 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 06/16/2023 | $ 22.32 |
| HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water | James Edmunds | 06/16/2023 | $ 56.00 |
| Carter's Speedy Mart 5157 Kentuck Road Ringgold, VA 24586 |
gas | James Edmunds | 06/17/2023 | $ 57.85 |
| Amazon PO Box 81226 Seattle, WA 98108 |
supplies | James Edmunds | 06/19/2023 | $ 78.12 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James Edmunds | 06/21/2023 | $ 269.78 |
| HCHS Cheer Booster Club 1 High School Circle South Boston, VA 24592 |
donation | James Edmunds | 06/21/2023 | $ 100.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
