Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 6229 Kentuck Road RInggold, VA 24586 |
gas | James Edmunds | 06/22/2023 | $ 54.88 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 06/22/2023 | $ 55.97 |
| Exxon 6229 Kentuck Road Ringgold, VA 24586 |
gas | James Edmunds | 06/24/2023 | $ 49.82 |
| Circle K 1360 N Green Street Brownsburg, IN 46112 |
gas | James Edmunds | 06/25/2023 | $ 30.60 |
| Circle K 8006 S Scenic Highway Bland, VA 24315 |
gas | James Edmunds | 06/25/2023 | $ 29.55 |
| Marathon 2889 OH-821 Marietta, OH 45750 |
gas | James Edmunds | 06/25/2023 | $ 31.95 |
| BP 747 Knox Highway 10 Galesburg, IL 61401 |
gas | James Edmunds | 06/26/2023 | $ 41.28 |
| Kwik Star 505 Fair Meadow Drive Webster City, IA 50595 |
gas | James Edmunds | 06/26/2023 | $ 46.21 |
| Roadway Travel Center 47058 271st St Sioux Falls, SD 57108 |
gas | James Edmunds | 06/26/2023 | $ 27.96 |
| Coffee Cup Fuel Stop 506 E. Converse Street Moorcroft, WY 82721 |
gas | James Edmunds | 06/27/2023 | $ 57.76 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
