Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens Powell Road Halifax, VA 24558 |
supplies | James Edmunds | 12/15/2023 | $ 91.33 |
| 5th District Republican Committee PO Box 75 Lovingston, VA 22949 |
fee | James Edmunds | 12/17/2023 | $ 720.00 |
| Sam's Club 215 Piedmont Place Danville, VA 24541 |
supplies | James Edmunds | 12/18/2023 | $ 144.03 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 12/19/2023 | $ 66.00 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 12/19/2023 | $ 52.96 |
| Supply Line Discounts 1190 Bill Tuck Highway South Boston, VA 24592 |
supplies | James Edmunds | 12/19/2023 | $ 98.96 |
| Exxon 6229 Kentuck Road RInggold, VA 24586 |
gas | James Edmunds | 12/23/2023 | $ 47.93 |
| Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone/internet | James Edmunds | 12/26/2023 | $ 232.77 |
| Hupp, Barry 2063 Swain Road Halifax, VA 24558 |
food | James Edmunds | 12/26/2023 | $ 75.00 |
| HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water | James Edmund | 12/27/2023 | $ 61.28 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
