Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WALLER BROS TROPHY SHOP 1074 JESSES LN NATHALIE, VA 24577 |
SHIRTS | FRED CLARK | 05/11/2023 | $ 901.42 |
| SUPPLY, LINE 1190 BILL TUCK HWY SOUTH BOSTON, VA 24592 |
JARS | FRED CLARK | 05/13/2023 | $ 372.35 |
| Benchmark Community Bank 290 S. Main St Halifax, VA 24558 |
Check Image | Fred Clark | 05/16/2023 | $ 8.00 |
| WALLER BROS TROPHY SHOP 1074 JESSES LN NATHALIE, VA 24577 |
BAGS | FRED CLARK | 05/19/2023 | $ 318.90 |
| LOWE'S 3603 OLD HALIFAX RD SOUTH BOSTON, VA 24592 |
OSB BOARD | FRED CALRK | 05/21/2023 | $ 98.84 |
| DUFFEY, RONNIE 389 LAKESIDE DR HALIFAX, VA 24558 |
STAKES FOR SIGNS | FRED CLARK | 05/24/2023 | $ 100.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
