Where History Counts

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
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