Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cole Welding Supply Co 345 S Main Street Halifax, VA 24558 |
Helium for balloons | T Q Martin | 05/06/2013 | $ 114.50 |
| Benchmark Community Bank 290 S Main Street Halifax, VA 24558 |
bank charges, check printing | T Q Martin | 05/08/2013 | $ 22.71 |
| South Boston Tees/Graphics 19 Broad Street South Boston, VA 24592 |
Campaign promotion | T Q Martin | 05/08/2013 | $ 210.00 |
| Tag Promotions 700 N Main Street South Boston, VA 24592 |
Campaign Promotions | T Q Martin | 05/08/2013 | $ 1240.55 |
| Quality Logo Products Inc 724 North Highland Avenue Aurora, IL 60506 |
Campaign Promotion | T Q Martin | 05/13/2013 | $ 660.69 |
| Wal-Mart 3471 Old Halifax Road South Boston, VA 24592 |
Promotion items/Virgilina Summerfest | T Q Martin | 05/23/2013 | $ 75.41 |
| Supply Line Discounts 1190 Bill Tuck Highway South Boston, VA 24592 |
Promotion Items | T Q Martin | 05/28/2013 | $ 129.40 |
| Tractor Supply Co 3130 Halifax Road South Boston, VA 24592 |
Promotion items | T Q Martin | 05/28/2013 | $ 37.77 |
| Wal-Mart 3471 Old Halifax Road South Boston, VA 24592 |
Promotion items | T Q Martin | 05/28/2013 | $ 153.57 |
| Puryear, Renee 1031 Collins Lane Clover, VA 24534 |
Photography | T Q Martin | 05/29/2013 | $ 100.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
