Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hill City Wholesale 1711 16th St Lynchburg, VA 24501 |
paltes, utensils, green beans, baked beans, food/dessert containers | Fred Clark | 10/01/2023 | $ 672.26 |
| Scheier, John 3158 Huell Matthews Hwy South Boston, VA 24592 |
tent rental | Fred Clark | 10/01/2023 | $ 250.00 |
| Dollar General 1009 L.P. Bailey Hwy Halifax, VA 24558 |
Candy, drinks,table cloth, decorations for booth | Fred Clark | 10/03/2023 | $ 54.41 |
| Mayo, Bruce 1017 WoodingTrl Halifax, VA 24558 |
Sponser race car, Bruce Mayo | Fred Clark | 10/04/2023 | $ 500.00 |
| Small Town Designs 50 Mountain Rd Halifax, VA 24558 |
Rack and Business cards | Fred Clark | 10/04/2023 | $ 850.40 |
| Sams Club 3912 Wards Rd Lynchburg, VA 24502 |
Decorations for fair booth,pretzels, cheeseball, candy, towels, mums | Fred Clark | 10/05/2023 | $ 94.45 |
| Viny's Italian Restaurant 209 S Main St Halifax, VA 24558 |
Gift Cards for giveaways fair booth | Fred Clark | 10/05/2023 | $ 125.00 |
| Trophy Shoppe Inc 1074 Jesse Lane Nathalie, VA 24577 |
Shirts and bags | Fred Clark | 10/16/2023 | $ 653.75 |
| Tractor Supply 3130 Halifax Rd E South Boston, VA 24592 |
T-Post | Fred Clark | 10/19/2023 | $ 63.89 |
| Squires, Virginia 1030 Evergreen Trl Halifax, VA 24558 |
sponsor golf team and holes | Fred Clark | 10/20/2023 | $ 350.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
