Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 425 Lusardi Drive Brookneal, VA 24528 |
butts | Fred Clark | 07/05/2023 | $ 41.18 |
| Layne, Johnny 7036 LP Bailey Mem Hwy Nathalie, VA 24577 |
sponsor race car | Fred Clark | 07/05/2023 | $ 400.00 |
| Food Lion 425 Lusardi Drive Brookneal, VA 24528 |
boston butts | Fred Clark | 07/08/2023 | $ 383.18 |
| USPS - Postmaster 231 S Main St Halifax, VA 24558 |
stamps | Fred Clark | 07/08/2023 | $ 63.00 |
| discover P.O. Box 30943 Salt Lake City, TX 84130 |
reimbursement for signs | Fred Clark | 07/11/2023 | $ 2275.00 |
| PIP Printing 329 Riverview Dr Danville, VA 24541 |
invitations for campaign dinner | Fred Clark | 07/11/2023 | $ 56.50 |
| Spectra Image 451 Baxter AVe Louisville, KY 40204 |
campaign signs | Fred Clark | 07/18/2023 | $ 805.64 |
| Tractor Supply 3130 Halifax Rd E South Boston, VA 24592 |
t-post for signs, cleaning supplies for signs | Fred Clark | 07/26/2023 | $ 151.14 |
| Viny's Italian Restaurant 209 S Main St Halifax, VA 24558 |
pizza donation to deputies | Fred Clark | 07/27/2023 | $ 94.34 |
| Sams Club 3912 Wards Rd Lynchburg, VA 24502 |
for fundraiser - pans, sugar, alcohol, drinks | Fred Clark | 07/28/2023 | $ 574.10 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
