Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water bill | James Edmunds | 05/22/2024 | $ 64.82 |
Shell Halifax Road South Boston, VA 24592 |
gas | James Edmunds | 05/22/2024 | $ 44.15 |
Comcast Business PO Box 37601 Philadelphia, PA 19101 |
phone, internet | James Edmunds | 05/24/2024 | $ 235.61 |
Exxon 6229 Kentuck Road RInggold, VA 24586 |
gas | James Edmunds | 05/28/2024 | $ 60.93 |
Exxon 6229 Kentuck Road RInggold, VA 24586 |
gas | James Edmunds | 05/28/2024 | $ 53.76 |
Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James Edmunds | 05/29/2024 | $ 137.31 |
Marathon 2216 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 05/30/2024 | $ 60.31 |
Exxon 6229 Kentuck Road RInggold, VA 24586 |
gas | James Edmunds | 05/31/2024 | $ 60.36 |
Exxon 6229 Kentuck Road RInggold, VA 24586 |
gas | James Edmunds | 06/05/2024 | $ 55.47 |
Exxon 6229 Kentuck Road RInggold, VA 24586 |
gas | James Edmunds | 06/11/2024 | $ 56.93 |
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Report period: 01/01/2024 - 06/30/2024