Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benchmark Community Bank 290 S. Main St Halifax, VA 24558 |
Checks, deposit slips | Fred Clark | 06/03/2015 | $ 54.48 |
| Reaves Trophy Shop 1020 Bill Tuck Hwy 700 South Boston, VA 24592 |
Campaign signs | Fred Clark | 06/15/2015 | $ 3050.00 |
| Italian Delight 3130 Halifax Rd R South Boston, VA 24592 |
Food, Drinks for campaign meeting | Fred Clark | 06/16/2015 | $ 130.86 |
| Supply Line 1190 Bill Tuck Hwy South Boston, VA 24592 |
candy for parade | Fred Clark | 06/30/2015 | $ 88.60 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
