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 | 03/01/2024 | $ 80.00 |
Apple Market Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 03/03/2024 | $ 58.92 |
Marathon 2216 Mountain Road Halifax, VA 24558 |
gas | James Edmundsq | 03/04/2024 | $ 26.63 |
Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 03/04/2024 | $ 83.50 |
Wawa 10135 Hull Street Road Midlothian, VA 23112 |
gas | James Edmunds | 03/08/2024 | $ 49.91 |
Exxon 6229 Kentuck Road RInggold, VA 24586 |
gas | James Edmunds | 03/09/2024 | $ 58.88 |
The Packhouse 119 S. Main Street, PO Box 1791 Halifax, VA 24558 |
lunch | James Edmunds | 03/18/2024 | $ 21.23 |
H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 03/20/2024 | $ 42.75 |
HCSA 2529 Houghton Avenue South Boston, VA 24592 |
HCSA fee | James Edmunds | 03/20/2024 | $ 1.97 |
HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water bill | James Edmunds | 03/20/2024 | $ 58.29 |
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Report period: 01/01/2024 - 06/30/2024