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 |
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Report period: 01/01/2024 - 06/30/2024