Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abbott Farm Suppliers, Inc. PO Box 134 Halifax, VA 24558 |
supplies | James Edmunds | 10/27/2023 | $ 55.86 |
| Exxon 6229 Kentuck Road RInggold, VA 24586 |
gas | James Edmunds | 10/27/2023 | $ 58.97 |
| Marathon 2216 Mountain Road Halifax, VA 24558 |
gas | Dana Nichols | 10/27/2023 | $ 60.64 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 10/30/2023 | $ 52.00 |
| Shell Wilborn Avenue South Boston, VA 24592 |
gas | James Edmunds | 10/30/2023 | $ 125.00 |
| Shell Wilborn Avenue South Boston, VA 24592 |
gas | James Edmunds | 10/30/2023 | $ 106.68 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website | James Edmunds | 11/01/2023 | $ 80.00 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 11/01/2023 | $ 59.23 |
| Exxon 6229 Kentuck Road RInggold, VA 24586 |
gas | James Edmunds | 11/02/2023 | $ 57.91 |
| Sitka Gear 231 E Oak Street Bozeman, MT 59715 |
gear | James Edmunds | 11/02/2023 | $ 381.62 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
