Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Old 360 Diner
Mountain Road
Halifax, VA 24558
lunch James Edmunds 04/09/2024 $ 61.81
Shell
Halifax Road
South Boston, VA 24592
gas James Edmunds 04/10/2024 $ 65.67
Marathon
2216 Mountain Road
Halifax, VA 24558
gas James Edmunds 04/15/2024 $ 57.56
Shell
Halifax Road
South Boston, VA 24592
gas James Edmunds 04/16/2024 $ 32.24
Exxon
6229 Kentuck Road
RInggold, VA 24586
gas James Edmunds 04/18/2024 $ 65.47
Raceway
2203 South Boston Road
Danville, VA 24540
gas James Edmunds 04/19/2024 $ 31.37
HCSA
2529 Houghton Avenue
South Boston, VA 24592
HCSA fee James Edmunds 04/20/2024 $ 2.07
HCSA
2529 Houghton Avenue
South Boston, VA 24592
water bill James Edmunds 04/20/2024 $ 61.77
Pilot
110 Riverpoint Drive
Danville, VA 24540
gas James Edmunds 04/20/2024 $ 43.11
Comcast Business
PO Box 37601
Philadelphia, PA 19101
phone, internet James Edmunds 04/24/2024 $ 235.91
100 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >>
Report period: 01/01/2024 - 06/30/2024
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