Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farmer's Foods 2229 Wilborn Avenue South Boston, VA 24592 |
Committee Meeting | T Q Martin | 07/18/2013 | $ 63.38 |
| National Night Out P O Box 366 Halifax, VA 24558 |
Sponsorship | T Q Martin | 07/18/2013 | $ 100.00 |
| U S Postal Service Main Street Halifax, VA 24558 |
postage | T Q Martin | 07/18/2013 | $ 9.20 |
| Allred, Joe 1019 Beasley Crossing Trail Scottsburg, VA 24522 |
Sponsorship | T Q Martin | 07/20/2013 | $ 700.00 |
| South Boston Graphics 19 Broad Street South Boston, VA 24592 |
Signs | T Q Martin | 07/20/2013 | $ 2800.00 |
| 360 Public Affairs LLC 308 Craghead Street 102-C Danville, VA 24541 |
Campaign Consulting | T Q Martin | 07/22/2013 | $ 1000.00 |
| Grand Springs Dist 2140 Mount Carmel Road Alton, VA 24520 |
Water Bottles/Labels | T Q Martin | 07/22/2013 | $ 259.40 |
| Benton Thomas 408 Edmunds Street South Boston, VA 24592 |
Promotional Materials | T Q Martin | 07/26/2013 | $ 104.19 |
| Supply Line Discounts 1190 Bill Tuck Highway South Boston, VA 24592 |
Campaign promotion | T Q Martin | 07/26/2013 | $ 197.32 |
| Italian Delight 3130 Halifax Road South Boston, VA 24592 |
Committee meeting | T Q Martin | 07/29/2013 | $ 99.59 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
