Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Irby, Mary Jo P O Box South Boston, VA 24592 |
reimburse for Supplies for Fundraiser | T Q Martin | 04/30/2015 | $ 88.52 |
| Overby, Cynthia A 2106 Cole Lane Scottsburg, VA 24589 |
Reimburse for Supplies for Fundraiser | T Q Martin | 04/30/2015 | $ 31.74 |
| Benton Thomas 408 Edmunds Street South Boston, VA 24592 |
Campaign Promotion/printed Material | T Q Martin | 05/26/2015 | $ 188.49 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
