Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quality Logo Products Inc 724 North Highland Avenue Aurora, IL 60506 |
shirts, tags | T Q Martin | 06/17/2013 | $ 379.56 |
| Glerin Business Resources, Inc P O Box 295 Halifax, VA 24558 |
web design | T Q Martin | 06/19/2013 | $ 495.00 |
| National Caps 10655 Peach Orchard South Boston, VA 24592 |
hats | T Q Martin | 06/19/2013 | $ 680.40 |
| South Boston Tees/Graphics 19 Broad Street South Boston, VA 24592 |
signs | T Q Martin | 06/19/2013 | $ 280.00 |
| South Boston Tees/Graphics 19 Broad Street South Boston, VA 24592 |
signs, stickers, banners | T Q Martin | 06/19/2013 | $ 547.50 |
| South Boston Tees/Graphics 19 Broad Street South Boston, VA 24592 |
60 shirts | T Q Martin | 06/19/2013 | $ 378.00 |
| Tractor Supply Co 3130 Halifax Road South Boston, VA 24592 |
campaign supplies | T Q Martin | 06/19/2013 | $ 46.99 |
| Images By Swanson Photography 513 North Main Street South Boston, VA 24592 |
photography | T Q Martin | 06/28/2013 | $ 200.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/30/2013 - 06/30/2013
