Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benton Thomas 408 Edmunds Street South Boston, VA 24592 |
printing | T Q Martin | 05/31/2013 | $ 131.25 |
| National Caps 10655 Peach Orchard South Boston, VA 24592 |
hats | T Q Martin | 05/31/2013 | $ 516.60 |
| Office Max 2535 Wards Road Lynchburg, VA 24502 |
supplies Office Max | T Q Martin | 05/31/2013 | $ 57.96 |
| Verizon Wireless P. O. Box 25505 Lehigh Valley, PA 18002-5505 |
Campaign telephone | T Q Martin | 05/31/2013 | $ 157.75 |
| Wal-Mart 3471 Old Halifax Road South Boston, VA 24592 |
Campaign supplies Walmart | T Q Martin | 05/31/2013 | $ 84.21 |
| Benton Thomas 408 Edmunds Street South Boston, VA 24592 |
printing | T Q Martin | 06/01/2013 | $ 126.00 |
| Virginia Cantaloupe Festival 2013 Berry Hill Resort South Boston, VA 24592 |
Festival tickets | T Q Martin | 06/04/2013 | $ 350.00 |
| Italian Delight 3130 Halifax Road South Boston, VA 24592 |
Committee meeting | T Q Martin | 06/06/2013 | $ 129.32 |
| The Gazette-Virginian P O Box 524 South Boston, VA 24592 |
advertising | T Q Martin | 06/10/2013 | $ 540.14 |
| Italian Delight 3130 Halifax Road South Boston, VA 24592 |
Committee meeting | T Q Martin | 06/13/2013 | $ 124.17 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
