Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Supply Line 1190 Bill Tuck Hwy South Boston, VA 24592 |
oil, flour | Fred Clark | 10/17/2015 | $ 89.23 |
| Clean Seat LLC 4140 Bill Tuck Hwy South Boston, VA 24592 |
toilet rental | Fred Clark | 10/20/2015 | $ 100.00 |
| Trophy Shoppe Inc 1074 Jesse Lane Nathalie, VA 24577 |
Trophies, caps | Fred Clark | 10/20/2015 | $ 782.38 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
