Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Debra 1024 INDIAN JIM TRAIL NATHALIE, VA 24577 |
reimbursement | J T Davis | 10/23/2015 | $ 300.00 |
| Dejarnette Insurance Agency 5018 Stage Coach Rd Nathalie, VA 24577 |
event insurance | Debra Anderson | 10/23/2015 | $ 295.00 |
| Halifax Gazette 3201 Halifax Road South Boston, VA 24592 |
advertising | J T Davis | 10/28/2015 | $ 333.75 |
| News and Record 511 Broad St South Boston, VA 24592 |
ad | J T Davis | 10/28/2015 | $ 128.00 |
| Mi Carreta 3332 Halifax Road South Boston, VA 24592 |
meal | Debra Anderson | 11/03/2015 | $ 99.72 |
| Miscellaneous Labor - Hauling and Setting up Tables, Etc. 1101 Indian Jim Trail Nathalie, VA 24528 |
sign removal | Debra Anderson | 11/06/2015 | $ 20.00 |
| Food Lion 425 Lusardi Drive Brookneal, VA 24528 |
Committee Dinner | J T Davis | 11/07/2015 | $ 174.44 |
| Liberty Volunteer Fire Department 4040 Liberty Road Nathalie, VA 24577 |
room for meeting | Debra Anderson | 11/07/2015 | $ 100.00 |
| A and E Catering 6240 Stage Coach Rd Nathalie, VA 24577 |
committee dinner meeting | Debra Anderson | 11/09/2015 | $ 646.00 |
| Davis, Delores 1110 Indian Jim Trail Nathalie, VA 24577 |
reimburse for supplies | Debra Anderson | 11/23/2015 | $ 162.55 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
