Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| G & G Ace Hardware 17434 Gravatt Rd Milford, VA 22514 |
Materials to put up banners. | Terry Southworth | 07/13/2015 | $ 15.87 |
| Southworth, Terry M 24349 Sparta Rd Milford, VA 22514 |
Reimbursement for ribbons, tape, paint pen,postage stamps, helium tank | Terry Southworth | 07/14/2015 | $ 43.07 |
| Sunoco 812 England St Ashland, VA 23005 |
Gas for campaigning | Terry Southworth | 07/20/2015 | $ 39.69 |
| Quality Logo Products, Inc 724 N. Highland Ave. Aurora, IL 60506 |
Foam Can Coolers 200 | Terry Southworth | 07/25/2015 | $ 76.00 |
| Banners on the Cheap 11525A Stonehollow Dr 100 Austin, TX 78758 |
Banner | Terry Southworth | 07/31/2015 | $ 64.48 |
| G & G Ace Hardware 17434 Gravatt Rd Milford, VA 22514 |
Materials to put up banners | Terry Southworth | 08/01/2015 | $ 24.95 |
| Just Yard Signs 4880 A6, Distribution Ct. Orlando, FL 32822 |
Yard signs | Terry Southworth | 08/03/2015 | $ 600.00 |
| Caroline County Chamber of Commerce 18067 Jefferson Davis Hwy Ruther Glen, VA 22546 |
Ticket to event | Terry Southworth | 08/09/2015 | $ 40.00 |
| Wawa 3402 Shannon Park Dr Fredericksburg, VA 22401 |
Gas for campaigning | Terry Southworth | 08/09/2015 | $ 31.95 |
| BJs Wholesale Club 3985 Plank Road Fredericksburg, VA 22401 |
Helium tank | Terry Southworth | 08/18/2015 | $ 28.42 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
