Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American National Bank P.O. Box 191 Danville, VA 24543-0191 |
Check Book, Checks, Deposit slips | Mike Freshour | 06/04/2013 | $ 125.21 |
| Mark Weiss Associates 4733 Bethesda Rd Bethesda, MD 20814 |
Campaign promotional items: balloons signs etc | Mike Freshour | 06/24/2013 | $ 1483.10 |
| Mark Weiss Associates 4733 Bethesda Rd Bethesda, MD 20814 |
Freight charges for large campaign signs. | Mike Freshour | 06/24/2013 | $ 297.54 |
| South Boston Tees 19 Broad Street South Boston, VA 24592 |
Campaign Tee shirts | Barney Newberry | 06/26/2013 | $ 504.00 |
| South Boston Signs 19 Broad Street South Boston, VA 24592 |
Campaign Signs | Barney Newberry | 06/27/2013 | $ 1218.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
