Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon 2216 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 11/23/2023 | $ 54.53 |
| Comcast Business PO Box 37601 Philadelphia, PA 19101 |
internet, phone | James Edmunds | 11/24/2023 | $ 232.77 |
| Chick-fil-a Riverside Drive Danville, VA 24541 |
lunch | James Edmunds | 11/27/2023 | $ 15.12 |
| Chick-fil-a Riverside Drive Danville, VA 24541 |
lunch | James Edmunds | 11/27/2023 | $ 5.29 |
| Exxon 6229 Kentuck Road Ringgold, VA 24586 |
gas | James Edmunds | 11/29/2023 | $ 56.57 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 11/30/2023 | $ 52.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/27/2023 - 11/30/2023
