Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Exxon 6229 Kentuck Road RInggold, VA 24586 |
gas | James Edmunds | 02/21/2024 | $ 55.46 |
Read a Thon Fundraising Co., Inc. PO Box 839 Mansfield, TX 76063 |
donation | James Edmunds | 02/25/2024 | $ 50.00 |
Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone, internet | James Edmunds | 02/26/2024 | $ 235.91 |
Exxon 6229 Kentuck Road RInggold, VA 24586 |
gas | James Edmunds | 02/26/2024 | $ 53.82 |
Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James Edmunds | 02/27/2024 | $ 309.65 |
Farmville Wholesale 301 W. Third Street Farmville, VA 23901 |
supplies | James Edmunds | 02/28/2024 | $ 10.00 |
Marathon 501 E. Third Street Farmville, VA 23901 |
gas | James Edmunds | 02/28/2024 | $ 57.22 |
Sheetz 2016 S. Main Street Farmville, VA 23901 |
food | James Edmunds | 02/28/2024 | $ 2.51 |
The Packhouse 119 S. Main Street, PO Box 1791 Halifax, VA 24558 |
lunch | James Edmunds | 02/28/2024 | $ 21.23 |
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 03/01/2024 | $ 52.00 |
100 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2024 - 06/30/2024