Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bridgeview Express P.O. Box 754 Halifax, VA 24558 |
propane | Fred Clark | 09/19/2019 | $ 17.56 |
| Cosby, Courtney 107 Robin Hood Rd South Boston, VA 24592 |
Campaign Decals | Fred Clark | 09/19/2019 | $ 300.00 |
| Delivery Signs 40 West Crystal Lake St 100 Orlando, FL 32806 |
Campaign Signs | Fred Clark | 09/20/2019 | $ 658.00 |
| Town of South Boston 455 Ferry St South Boston, VA 24592 |
Booth Rental | Fred Clark | 09/20/2019 | $ 30.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
