Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lucchese 131 E Main Street Bozeman, MT 59715 |
boots | James Edmunds | 07/05/2024 | $ 595.00 |
| HCSA 2529 Houghton Avenue South Boston, VA 24592 |
service fee | James Edmunds | 07/17/2024 | $ 1.97 |
| HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water bill | James Edmunds | 07/17/2024 | $ 58.39 |
| Comcast Corporation 1701 JFK Blvd Philadelphia, PA 19103 |
phone, internet | James Edmunds | 07/22/2024 | $ 235.61 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
electric | James Edmunds | 07/24/2024 | $ 331.68 |
| McGuire for Virginia 114 Duke Street Alexandria, VA 22314 |
contribution | James Edmunds | 08/16/2024 | $ 500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
