Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Carter's Speedy Mart
5157 Kentuck Road
Ringgold, VA 24586
gas James Edmunds 06/15/2024 $ 51.28
Shell
Halifax Road
South Boston, VA 24592
gas James Edmunds 06/19/2024 $ 63.32
HCSA
2529 Houghton Avenue
South Boston, VA 24592
water bill James Edmunds 06/20/2024 $ 58.66
HCSA
2529 Houghton Avenue
South Boston, VA 24592
HCSA fee James Edmunds 06/20/2024 $ 1.98
Shell
Halifax Road
South Boston, VA 24592
gas James Edmunds 06/21/2024 $ 46.24
Exxon
6229 Kentuck Road
RInggold, VA 24586
gas James Edmunds 06/22/2024 $ 52.30
Comcast Business
PO Box 37601
Philadelphia, PA 19101
phone, internet James Edmunds 06/24/2024 $ 235.61
Exxon
685 Commerce Street
Stuart, VA 24171
gas James Edmunds 06/24/2024 $ 33.56
Dominion Energy
PO Box 26543
Richmond, VA 23290
electric James Edmunds 06/25/2024 $ 241.35
Exxon
25652 Jeb Stuart Hwy.
Stuart, VA 24171
gas James Edmunds 06/25/2024 $ 33.56
100 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10
Report period: 01/01/2024 - 06/30/2024
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