Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 03/22/2024 | $ 41.80 |
Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 03/22/2024 | $ 20.03 |
Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone, internet | James Edmunds | 03/25/2024 | $ 235.91 |
Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James Edmunds | 03/26/2024 | $ 235.40 |
Exxon 6229 Kentuck Road RInggold, VA 24586 |
gas | James Edmunds | 03/30/2024 | $ 59.87 |
Exxon Bill Tuck Hwy South Boston, VA 24592 |
gas | James Edmunds | 03/31/2024 | $ 66.45 |
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 04/01/2024 | $ 52.00 |
Halifax Post Office Main Street Halifax, VA 24558 |
postage | James Edmunds | 04/01/2024 | $ 1.39 |
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
website maintenance | James Edmunds | 04/02/2024 | $ 80.00 |
Speedway Main St Halifax, VA 24558 |
gas | James Edmunds | 04/05/2024 | $ 55.76 |
100 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2024 - 06/30/2024