Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pilot 601 5th St Murdo, SD 57559 |
gas | James Edmunds | 06/27/2023 | $ 39.29 |
| Conoco 20A Loop Rd Suite C Big Timber, MT 59011 |
gas | James Edmunds | 06/28/2023 | $ 58.84 |
| Zehr for Virginia 81 New Covenant Lane Rustburg, VA 24588 |
contribution | James Edmund | 06/28/2023 | $ 250.00 |
| Casey's Corner 2050 W Park St Livingston, MT 59047 |
gas | James Edmunds | 06/30/2023 | $ 72.30 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 06/30/2023 | $ 45.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/09/2023 - 06/30/2023
