Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American National Bank and Trust Co. 628 Main Street Danville, VA 24541 |
Monthly paper statement fee | G. Andrew Hall | 10/31/2018 | $ 2.00 |
| Quality Printing Company, LLC 706 South Memorial Boulevard Martinsville, VA 24112 |
Vote Cards | G. Andrew Hall | 11/05/2018 | $ 173.75 |
| Walmart 976 Commonwealth Boulevard Martinsville, VA 24112 |
canopies | G. Andrew Hall | 11/05/2018 | $ 132.58 |
| Chick-fil-A 400 Liberty Street Martinsville, VA 24112 |
Food for poll workers | G. Andrew Hall | 11/06/2018 | $ 28.84 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/26/2018 - 11/29/2018
