Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cole Welding Supply Co 345 S Main Street Halifax, VA 24558 |
Helium | T Q Martin | 10/04/2013 | $ 251.66 |
| Glerin Business Resources, Inc P O Box 295 Halifax, VA 24558 |
website updates | T Q Martin | 10/07/2013 | $ 262.50 |
| Lakes Media LLC P O Box 526 South Boston, VA 24592 |
advertising | T Q Martin | 10/07/2013 | $ 198.00 |
| Tag Promotions 700 N Main Street South Boston, VA 24592 |
promotional material | T Q Martin | 10/07/2013 | $ 356.50 |
| The Gazette-Virginian P O Box 524 South Boston, VA 24592 |
advertising | T Q Martin | 10/07/2013 | $ 742.25 |
| The News & Record P O Drawer 100 South Boston, VA 24592 |
advertising | T Q Martin | 10/07/2013 | $ 360.00 |
| Puryear, Renee 1031 Collins Lane Clover, VA 24534 |
Photographry | T Q Martin | 10/09/2013 | $ 100.00 |
| Menatal Health Association 554 N Main Street South Boston, VA 24592 |
Donation for Golf Tournament | T Q Martin | 10/10/2013 | $ 100.00 |
| Molasses Grill P O Box 906 Halifax, VA 24558 |
Catering | T Q Martin | 10/14/2013 | $ 600.00 |
| South Boston Signs 19 Broad Street South Boston, VA 24592 |
Signs for Fair | T Q Martin | 10/16/2013 | $ 42.12 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
