Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 01/25/2024 | $ 136.00 |
Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 01/25/2024 | $ 50.95 |
Amazon PO Box 81226 Seattle, WA 98108 |
supplies | James Edmunds | 01/28/2024 | $ 63.77 |
Marathon 2216 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 01/29/2024 | $ 58.37 |
Comcast Business PO Box 37601 Philadelphia, PA 19101 |
marketing | James Edmunds | 01/30/2024 | $ 52.00 |
Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James Edmunds | 01/30/2024 | $ 253.71 |
HCSA 2529 Houghton Avenue South Boston, VA 24592 |
HCSA fee | James Edmunds | 01/30/2024 | $ 3.60 |
HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water bill | James Edmunds | 01/30/2024 | $ 113.50 |
Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 01/31/2024 | $ 71.02 |
Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website hosting | James Edmunds | 02/01/2024 | $ 80.00 |
100 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2024 - 06/30/2024