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 |
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Report period: 01/01/2024 - 06/30/2024