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 | 01/01/2024 | $ 80.00 |
| Stellar Media Group 9313 Greenford Drive Richmond, VA 23294 |
website hosting | James Edmunds | 01/01/2024 | $ 252.95 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 01/02/2024 | $ 52.00 |
| Exxon 6229 Kentuck Road Ringgold, VA 24586 |
gas | James Edmunds | 01/03/2024 | $ 51.94 |
| Exxon 206 River Street Danville, VA 24541 |
gas | James Edmunds | 01/09/2024 | $ 49.43 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 01/12/2024 | $ 47.61 |
| Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 01/15/2024 | $ 52.27 |
| Exxon 350 Kings Highway Keysville, VA 23947 |
gas | James Edmund | 01/16/2024 | $ 47.95 |
| Exxon 701 John Randolph Blvd South Boston, VA 24592 |
gas | James Edmunds | 01/21/2024 | $ 54.59 |
| Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone,internet | James Edmunds | 01/24/2024 | $ 235.97 |
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Report period: 01/01/2024 - 06/30/2024
