Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 1009 L.P. Bailey Hwy Halifax, VA 24558 |
candy for parade | Fred Clark | 07/04/2019 | $ 21.53 |
| Food Lion 425 Lusardi Drive Brookneal, VA 24528 |
Boston Butts | Fred Clark | 07/06/2019 | $ 206.82 |
| McBride Designs P.O. Box 242 Nathalie, VA 24577 |
domain renewal ck 2151 | Fred Clark | 07/15/2019 | $ 32.00 |
| Sams Club 215 Piedmont Place Danville, VA 24541 |
plates, cups, utensils, trash bags, paper towels, lemonade, water, napkins | Fred Clark | 07/16/2019 | $ 342.67 |
| Walmart 515 Mount Cross Rd Danville, VA 24540 |
Pans, pan utensils | Fred Clark | 07/16/2019 | $ 25.49 |
| Italian Delight 3130 Halifax Rd R South Boston, VA 24592 |
pizza, drinks | Fred Clark | 07/17/2019 | $ 228.67 |
| Spainhour Diner 7076 J.D. Hagood Hwy Scottsburg, VA 24589 |
Slaw | Fred Clark | 07/20/2019 | $ 105.00 |
| Run and Win P.O. Box 2096 Aiken, SC 29802 |
Small Campaign Yard Signs | Fred Clark | 07/29/2019 | $ 1010.00 |
| News and Record 511 Broad St South Boston, VA 24592 |
newspaper ads | Fred Clark | 08/15/2019 | $ 117.00 |
| The Gazette Virginian 3201 Halifax Rd South Boston, VA 24592 |
newspaper ads | Fred Clark | 08/15/2019 | $ 170.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
