Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 09/01/2023 | $ 80.00 |
| Marathon 2216 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 09/01/2023 | $ 60.42 |
| Chick-fil-a Riverside Drive Danville, VA 24541 |
food | James Edmunds | 09/04/2023 | $ 54.87 |
| Chick-fil-a Riverside Drive Danville, VA 24541 |
food | James Edmunds | 09/04/2023 | $ 59.52 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 09/05/2023 | $ 100.00 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 09/05/2023 | $ 7.82 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 09/06/2023 | $ 55.78 |
| Vernon Hill VFD PO 39 Vernon Hill, VA 24597 |
donation | James Edmunds | 09/08/2023 | $ 100.00 |
| Marathon 2216 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 09/12/2023 | $ 66.81 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 09/12/2023 | $ 20.90 |
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Report period: 09/01/2023 - 09/30/2023
