Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PIP Printing 329 Riverview Dr Danville, VA 24541 |
invitations, announcements, envs | Fred Clark | 06/13/2019 | $ 104.93 |
| PIP Printing 329 Riverview Dr Danville, VA 24541 |
invitations & envs | Fred Clark | 06/13/2019 | $ 60.89 |
| South Boston Fire Support Center 403 Broad St South Boston, VA 24592 |
Hall rental | Fred Clark | 06/15/2019 | $ 1000.00 |
| Atlantic Imprint 6240 Frankford Rd Baltimore, MD 21206 |
Etched Glassware | Fred Clark | 06/17/2019 | $ 228.56 |
| Atlantic Imprint 6240 Frankford Rd Baltimore, MD 21206 |
shipping on glassware | Fred Clark | 06/19/2019 | $ 137.58 |
| Walmart 515 Mount Cross Rd Danville, VA 24540 |
plates,cups, napkins, mixers, drinks for dinner | Fred Clark | 06/21/2019 | $ 192.35 |
| Trophy Shoppe Inc 1074 Jesse Lane Nathalie, VA 24577 |
T-shirts, hats, bags | Fred Clark | 06/25/2019 | $ 1417.34 |
| Benchmark Bank 1135 Huell Matthews Hwy South Boston, VA 24592 |
bank charges for checks | Fred Clark | 06/27/2019 | $ 21.82 |
| Four Oaks Restaurant 1633 Seymour Dr South Boston, VA 24592 |
hors devours for dinner party | Fred Clark | 06/27/2019 | $ 1100.00 |
| Tractor Supply 3130 Halifax Rd E South Boston, VA 24592 |
T posts, pliers, wire for mounting signs | Fred Clark | 06/27/2019 | $ 101.22 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
