Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PIP Printing 329 Riverview Dr Danville, VA 24541 |
contribution cards | Fred Clark | 05/15/2019 | $ 199.49 |
| Tag Promotions 37 S Main St Halifax, VA 24558 |
cups, wooden nickels, golf tees | Fred Clark | 05/15/2019 | $ 1321.15 |
| Halifax Post Office 231 S Main St Halifax, VA 24558 |
stamps | Fred Clark | 05/16/2019 | $ 55.00 |
| Italian Delight 3130 Halifax Rd R South Boston, VA 24592 |
food, drinks - committee mtg | Fred Clark | 05/20/2019 | $ 175.69 |
| Run and Win P.O. Box 2096 Aiken, SC 29802 |
stickers, emory boards, balloons | Fred Clark | 05/22/2019 | $ 688.00 |
| Supply Line 1190 Bill Tuck Hwy South Boston, VA 24592 |
parade candy | Fred Clark | 05/28/2019 | $ 98.08 |
| Benton Thomas Company 408 Edmunds St South Boston, VA 24592 |
BBQ tickets | Fred Clark | 05/29/2019 | $ 142.15 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
