Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Halifax County Cancer Association 60 S. Main St Halifax, VA 24558 |
sponsorship | Fred Clark | 10/01/2015 | $ 250.00 |
| Minceys Graphics P.O. 901 Hillsborough, NC 27278 |
Magnetic signs | Fred Clark | 10/02/2015 | $ 274.13 |
| Supply Line 1190 Bill Tuck Hwy South Boston, VA 24592 |
Food for meeting | Fred Clark | 10/05/2015 | $ 104.49 |
| Tag Promotions 700 N. Main St South Boston, VA 24592 |
Balloons | Fred Clark | 10/09/2015 | $ 380.00 |
| Benton Thomas Company 408 Edmunds St South Boston, VA 24592 |
flyers, registration forms | Fred Clark | 10/13/2015 | $ 78.97 |
| Supply Line 1190 Bill Tuck Hwy South Boston, VA 24592 |
candy for fair | Fred Clark | 10/13/2015 | $ 57.01 |
| Tractor Supply 3130 Halifax Rd E South Boston, VA 24592 |
T Posts and Bolts for signs | Fred Clark | 10/14/2015 | $ 69.23 |
| Super Dollar Store 2323 Memorial Ave 1 Lynchburg, VA 24501 |
drinks | Fred Clark | 10/15/2015 | $ 134.52 |
| Shoppers Value 2229 Wilborn Ave South Boston, VA 24592 |
Fish, Oil, Paper towels | Fred Clark | 10/16/2015 | $ 157.55 |
| Supply Line 1190 Bill Tuck Hwy South Boston, VA 24592 |
Fish, cabbage, containers | Fred Clark | 10/16/2015 | $ 146.54 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
