Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of South Boston 432 Main Street South Boston, VA 24592 |
Boothe rental | T Q Martin | 10/24/2013 | $ 30.00 |
| National Caps 10655 Peach Orchard South Boston, VA 24592 |
hats | T Q Martin | 10/25/2013 | $ 379.08 |
| Benton Thomas 408 Edmunds Street South Boston, VA 24592 |
printed materials | T Q Martin | 10/26/2013 | $ 33.93 |
| Law Office of Tracy Quackenbush-Martin P O Box 1219 Halifax, VA 24558 |
postage | T Q Martin | 10/26/2013 | $ 92.00 |
| Matthews Sanitation Services, LLC 1226 Hudson Road Virgilina, VA 24598 |
Rental | T Q Martin | 10/26/2013 | $ 40.00 |
| Tractor Supply Co 3130 Halifax Road South Boston, VA 24592 |
Posts for signs | T Q Martin | 10/26/2013 | $ 217.04 |
| Wal-Mart 3471 Old Halifax Road South Boston, VA 24592 |
Supplies for fundraisers | T Q Martin | 10/26/2013 | $ 654.04 |
| WSBV Gospel Radio Station Hwy 879 South Boston, VA 24592 |
radio advertising | T Q Martin | 10/30/2013 | $ 100.00 |
| Lakes Media LLC P O Box 526 South Boston, VA 24592 |
120 30 second spots | T Q Martin | 10/31/2013 | $ 1512.00 |
| Benton Thomas 408 Edmunds Street South Boston, VA 24592 |
Printed campaign materials | T Q Martin | 11/01/2013 | $ 682.44 |
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Report period: 10/24/2013 - 11/28/2013
