Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates 4733 Bethesda Ave. Suite 300 Bethesda, MD 20814 |
Campaign Balloons and Yard Signs | Barney Newberry | 06/24/2013 | $ 1572.03 |
| Cole Welding Supply 357 s. Main St Halifax, VA 24558 |
Helium | Barney Newberry | 06/25/2013 | $ 240.45 |
| Oriental Trading Co. Inc. 4206 S. 108th St Omaha, NE 68137 |
Parade float supplies | Barney Newberry | 06/25/2013 | $ 248.61 |
| TJM Promotions 511 NW 48th Terrace Ocala, FL 34482 |
campaign hand fans | Barney Newberry | 06/25/2013 | $ 384.41 |
| Halifax Gazette Publishing PO Box 524 South Boston, VA 24592 |
News Paper ad | Barney Newberry | 06/26/2013 | $ 78.00 |
| The News & Record 511 Broad St South Boston, VA 24592 |
News Paper ad | Barney Newberry | 06/26/2013 | $ 82.50 |
| Reaves Trophy Shop 1020 Bill Tuck Hwy 700 South Boston, VA 24592 |
Printed Tee Shirts and Hats | Barney Newberry | 06/28/2013 | $ 656.25 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
