Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 04/24/2024 | $ 60.85 |
Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James Edmunds | 04/29/2024 | $ 169.00 |
Exxon 6229 Kentuck Road RInggold, VA 24586 |
gas | James Edmunds | 04/30/2024 | $ 59.73 |
Exxon 6229 Kentuck Road RInggold, VA 24586 |
gas | James Edmunds | 05/02/2024 | $ 52.90 |
Exxon 4359 Six Forks Road Raleigh, NC 27609 |
gas | James Edmunds | 05/04/2024 | $ 51.43 |
Exxon 6229 Kentuck Road Ringgold, VA 24586 |
gas | James Edmunds | 05/07/2024 | $ 61.54 |
Marathon 2216 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 05/10/2024 | $ 63.31 |
Exxon 6229 Kentuck Road RInggold, VA 24586 |
gas | James Edmunds | 05/13/2024 | $ 50.61 |
Exxon 6229 Kentuck Road RInggold, VA 24586 |
gas | James Edmunds | 05/18/2024 | $ 58.44 |
HCSA 2529 Houghton Avenue South Boston, VA 24592 |
HCSA fee | James Edmunds | 05/22/2024 | $ 2.16 |
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Report period: 01/01/2024 - 06/30/2024