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 | 10/01/2023 | $ 80.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 10/02/2023 | $ 52.00 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 10/03/2023 | $ 62.38 |
| Shell Halifax Road South Boston, VA 24592 |
ga | James Edmunds | 10/04/2023 | $ 55.60 |
| Chick-fil-a Riverside Drive Danville, VA 24541 |
food | James Edmunds | 10/09/2023 | $ 23.56 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 10/10/2023 | $ 61.53 |
| Sheetz 7035 W Broad Street Richmond, VA 23294 |
gas | James Edmunds | 10/13/2023 | $ 36.74 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
service | James Edmunds | 10/17/2023 | $ 904.55 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 10/18/2023 | $ 63.49 |
| Bozeman Yellowstone International Airport 850 Gallatin Field Road Belgrade, MT 59714 |
parking | James Edmunds | 10/19/2023 | $ 30.00 |
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Report period: 10/01/2023 - 10/26/2023
