Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Exxon 6229 Kentuck Road RInggold, VA 24586 |
gas | James Edmunds | 09/25/2023 | $ 60.77 |
HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water bill | James Edmunds | 09/25/2023 | $ 53.73 |
Exxon 6229 Kentuck Road RInggold, VA 24586 |
gas | James Edmunds | 09/27/2023 | $ 65.10 |
Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 09/27/2023 | $ 9.29 |
Sam's Club 215 Piedmont Place Danville, VA 24541 |
supplies | James Edmunds | 09/27/2023 | $ 158.39 |
Italian Delight 3130 Halifax Road R South Boston, VA 24592 |
lunch | James Edmunds | 09/29/2023 | $ 62.05 |
Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 09/29/2023 | $ 100.00 |
27 Records | Page 3 of 3 << < 1 2 3 |
Report period: 09/01/2023 - 09/30/2023