Where History Counts

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
100 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >>
Report period: 01/01/2024 - 06/30/2024
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