Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TJM Promotions 511 NW 48th Terrace Ocala, FL 34482 |
Campaign Hand Fans | Mike Freshour | 09/25/2013 | $ 303.03 |
| Cole Welding Supply 357 s. Main St Halifax, VA 24558 |
Helium for balloons | Mike Freshour | 09/30/2013 | $ 251.66 |
| North Halifax Ladies Auxililary 100 N. Main St Halifax, VA 24558 |
Campaign sponsorship of Annual Marathon event | Barney Newberry | 09/30/2013 | $ 20.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2013 - 09/30/2013
