Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reaves Trophy Shop 1020 Bill Tuck Hwy 700 South Boston, VA 24592 |
Yard signs | Fred Clark | 09/22/2015 | $ 915.00 |
| Supply Line 1190 Bill Tuck Hwy South Boston, VA 24592 |
candy for give away | Fred Clark | 09/23/2015 | $ 59.92 |
| Tag Promotions 37 S Main St Halifax, VA 24558 |
wooden nickles, emery boards, bumper stickers to give out | Fred Clark | 09/29/2015 | $ 426.45 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
