Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allred, Joe 1019 Beasley Crossing Trail Scottsburg, VA 24522 |
Sponsorship | T Q Martin | 07/02/2013 | $ 125.00 |
| Benton Thomas 408 Edmunds Street South Boston, VA 24592 |
Printed Materials | T Q Martin | 07/02/2013 | $ 126.00 |
| South Boston Graphics 19 Broad Street South Boston, VA 24592 |
signs | T Q Martin | 07/03/2013 | $ 750.00 |
| Lowe's Home Centers, Inc 3603 Old Halifax Road South Boston, VA 24592 |
sign hardware | T Q Martin | 07/04/2013 | $ 39.70 |
| Throckmorton, Joey 103 Eanes Street South Boston, VA 24592 |
Race sponsorship | T Q Martin | 07/04/2013 | $ 250.00 |
| South Boston Graphics 19 Broad Street South Boston, VA 24592 |
Signs, etc | T Q Martin | 07/08/2013 | $ 320.00 |
| South Boston Tees 19 Broad Street South Boston, VA 24592 |
Shirts | T Q Martin | 07/08/2013 | $ 638.40 |
| The Gazette-Virginian P O Box 524 South Boston, VA 24592 |
Advertising | T Q Martin | 07/08/2013 | $ 38.00 |
| Verizon Wireless P. O. Box 25505 Lehigh Valley, PA 18002-5505 |
Cell phone | T Q Martin | 07/09/2013 | $ 51.55 |
| Virginia State Board of Elections 1100 Bank Street Richmond, VA 23219 |
Fee | T Q Martin | 07/15/2013 | $ 75.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
