Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of South Boston 432 Main Street South Boston, VA 24592 |
Booth rental | TQ | 09/03/2013 | $ 30.00 |
| Carter, Bob 1166 Cheerful Lane Vernon Hill, VA 24597 |
Sponsorship | T Q Martin | 09/06/2013 | $ 250.00 |
| Wal-Mart 3471 Old Halifax Road South Boston, VA 24592 |
balloons | T Q Martin | 09/06/2013 | $ 46.27 |
| The Gazette-Virginian P O Box 524 South Boston, VA 24592 |
advertising | T Q Martin | 09/11/2013 | $ 238.00 |
| The News & Record P O Drawer 100 South Boston, VA 24592 |
advertising | T Q Martin | 09/11/2013 | $ 44.00 |
| Clover Fire Department P O Box Clover, VA 24558 |
Donation | T Q Martin | 09/13/2013 | $ 100.00 |
| TapCo Underwriters Inc 3060 South Church Street P O Box 286 Burlington, NC 27215-5153 |
General Liability insurance | T Q Martin | 09/18/2013 | $ 306.74 |
| Quality Logo Products Inc 724 North Highland Avenue Aurora, IL 60506 |
Campaign Promotion | T Q Martin | 09/19/2013 | $ 307.64 |
| Town of South Boston 432 Main Street South Boston, VA 24592 |
Space rental | T Q Martin | 09/19/2013 | $ 50.00 |
| Carter, Bob 1166 Cheerful Lane Vernon Hill, VA 24597 |
Sponsorship | T Q Martin | 09/20/2013 | $ 150.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
