Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fun at the Fair 1188 James D. Hagood Hwy South Boston, VA 24592 |
Booth rental | Fred Clark | 09/01/2019 | $ 200.00 |
| North Halifax Fire Dept 4201 Leda Grove Rd Nathalie, VA 24577 |
Booth rental | Fred Clark | 09/01/2019 | $ 20.00 |
| Nathalie Post Office 1031 Volens Rd Nathalie, VA 24577 |
stamps | Fred Clark | 09/02/2019 | $ 33.00 |
| Lowes 3603 Old Halifax Rd South Boston, VA 24592 |
OSB Board for signs | Fred Clark | 09/06/2019 | $ 43.28 |
| Tractor Supply 3130 Halifax Rd E South Boston, VA 24592 |
T-posts for signs | Fred Clark | 09/06/2019 | $ 84.55 |
| Halifax Dog Squad 554 Main St 101 South Boston, VA 24592 |
sponsorship | Fred Clark | 09/09/2019 | $ 250.00 |
| Camel City Posters 428 Newsone Road King, NC 27021 |
Bill board sign | Fred Clark | 09/17/2019 | $ 184.16 |
| Tractor Supply 3130 Halifax Rd E South Boston, VA 24592 |
T-posts for signs | Fred Clark | 09/17/2019 | $ 88.24 |
| Shriners Childrens Hospital 2900 Rocky Point Dr Tampa, FL 33607 |
Golf Tournament sponsorship | Fred Clark | 09/18/2019 | $ 50.00 |
| Tractor Supply 3130 Halifax Rd E South Boston, VA 24592 |
T-posts for signs | Fred Clark | 09/18/2019 | $ 100.86 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
