Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cheerleading Booster Club 1 High School Circle South Boston, VA 24592 |
Sponsorship | T Q Martin | 08/12/2013 | $ 50.00 |
| Duffey Vinyl and Tees 389 Lakeside Drive Halifax, VA 24558 |
signs | T Q Martin | 08/14/2013 | $ 195.00 |
| Verizon Wireless P. O. Box 25505 Lehigh Valley, PA 18002-5505 |
Cell phone | T Q Martin | 08/16/2013 | $ 100.00 |
| Benton Thomas 408 Edmunds Street South Boston, VA 24592 |
Printed materials | T Q Martin | 08/22/2013 | $ 257.93 |
| Italian Delight 3130 Halifax Road South Boston, VA 24592 |
Committee meeting | T Q Martin | 08/26/2013 | $ 137.08 |
| Mark Weiss Associates 4733 Bethesda Avenue Suite 300 Bethesda, MD 20814 |
4 x 4 Signs | T Q Martin | 08/26/2013 | $ 1085.00 |
| Mark Weiss Associates 4733 Bethesda Avenue Suite 300 Bethesda, MD 20814 |
balance due on signs | T Q Martin | 08/28/2013 | $ 100.00 |
| Martin, David & Tracy P O Box 973 Halifax, VA 24558 |
reimburse for sign supplies | T Q Martin | 08/28/2013 | $ 316.25 |
| South Boston Tees 19 Broad Street South Boston, VA 24592 |
shirts | T Q Martin | 08/28/2013 | $ 224.54 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2013 - 08/31/2013
