Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website | James Edmunds | 12/01/2023 | $ 80.00 |
WalMart 3471 Old Halifax Rd South Boston, VA 24592 |
supplies | James Edmunds | 12/01/2023 | $ 56.34 |
Apple Market Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 12/03/2023 | $ 51.10 |
Chick-fil-a Riverside Drive Danville, VA 24541 |
lunch | James Edmunds | 12/04/2023 | $ 23.77 |
Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James Edmunds | 12/05/2023 | $ 321.65 |
Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 12/05/2023 | $ 2.31 |
Chick-fil-a Riverside Drive Danville, VA 24541 |
lunch | James Edmunds | 12/07/2023 | $ 36.33 |
Apple Market Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 12/09/2023 | $ 50.74 |
Exxon 6229 Kentuck Road RInggold, VA 24586 |
gas | James Edmunds | 12/09/2023 | $ 52.67 |
Exxon 6229 Kentuck Road RInggold, VA 24586 |
gas | James Edmunds | 12/15/2023 | $ 51.65 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 12/01/2023 - 12/31/2023