Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website | James Edmunds | 07/01/2023 | $ 80.00 |
Conoco 1417 7th Avenue Bozeman, MT 59715 |
gas | James Edmunds | 07/03/2023 | $ 70.21 |
Casey's Corner 2050 W Park St Livingston, MT 59047 |
gas | James Edmunds | 07/04/2023 | $ 52.80 |
Casey's Corner 2050 W Park St Livingston, MT 59047 |
gas | James Edmunds | 07/06/2023 | $ 51.21 |
Conoco 305 E Main Street Belgrade, MT 59714 |
gas | James Edmunds | 07/07/2023 | $ 68.23 |
Casey's Corner 4135 Valley Commons Drive Bozeman, MT 59718 |
gas | James Edmunds | 07/09/2023 | $ 15.45 |
Conoco 1417 7th Avenue Bozeman, MT 59715 |
gas | James Edmunds | 07/10/2023 | $ 47.98 |
Holiday Stations 790 S. Billings Blvd Billings, MT 59101 |
gas | James Edmunds | 07/11/2023 | $ 71.08 |
Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone and internet | James Edmunds | 07/13/2023 | $ 489.48 |
USPS 105 N. 2nd St Livingston, MT 59047 |
postage | James Edmunds | 07/14/2023 | $ 7.92 |
68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2023 - 08/31/2023