Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 3471 Old Halifax Road South Boston, VA 24592 |
balloons, candy, favors | T Q Martin | 09/20/2013 | $ 97.26 |
| Wal-Mart 3471 Old Halifax Road South Boston, VA 24592 |
Campaign promotions | T Q Martin | 09/23/2013 | $ 86.14 |
| Benchmark Community Bank 290 S Main Street Halifax, VA 24558 |
check charges | T Q Martin | 09/25/2013 | $ 29.00 |
| Benton Thomas 408 Edmunds Street South Boston, VA 24592 |
Campaign promotions | T Q Martin | 09/25/2013 | $ 430.24 |
| Quality Logo Products Inc 724 North Highland Avenue Aurora, IL 60506 |
Campaign promotions | T Q Martin | 09/25/2013 | $ 235.45 |
| Halifax County Football League 1030 Mary Bethune Street Halifax, VA 24558 |
sponsorship | T Q Martin | 09/27/2013 | $ 150.00 |
| South Boston Graphics 4089 Huell Matthews Highway South Boston, VA 24592 |
Campaign promotions | T Q Martin | 09/27/2013 | $ 250.00 |
| Verizon Wireless P. O. Box 25505 Lehigh Valley, PA 18002-5505 |
telephone bill | T Q Martin | 09/27/2013 | $ 103.11 |
| Roma Italian Restaurant 3403 Old Halifax Road South Boston, VA 24592 |
Committee meeting | T Q Martin | 09/29/2013 | $ 94.52 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2013 - 09/30/2013
