Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 3220 Halifax Rd South Boston, VA 24592 |
drinks | Fred Clark | 10/24/2015 | $ 61.50 |
| Perkins, Tom 2050 Lower Liberty Rd Nathalie, VA 24577 |
meat, veggies, stew supplies | Fred Clark | 10/25/2015 | $ 750.00 |
| WSBV Radio 1180 Plywood Trail South Boston, VA 24592 |
advertisement | Fred Clark | 10/29/2015 | $ 480.00 |
| Italian Delight 3130 Halifax Rd R South Boston, VA 24592 |
food for meeting | Fred Clark | 10/30/2015 | $ 99.86 |
| American Legion Post 8 1710 Jeffress Blvd South Boston, VA 24592 |
club rental | Fred Clark | 11/12/2015 | $ 600.00 |
| The Gazette Virginian 3201 Halifax Rd South Boston, VA 24592 |
advertisements | Fred Clark | 11/15/2015 | $ 3002.06 |
| Halifax Post Office 231 S Main St Halifax, VA 24558 |
stamps | Fred Clark | 11/20/2015 | $ 49.00 |
| Brown, Derek 9237 L.P. Bailey Hwy Nathalie, VA 24577 |
Band - fundraiser | Fred Clark | 11/21/2015 | $ 350.00 |
| Custom Bridal Cakes 17089 Philpott Rd Alton, VA 24520 |
desserts | Fred Clark | 11/21/2015 | $ 200.00 |
| Dollar General 3140 Halifax Rd South Boston, VA 24592 |
ice | Fred Clark | 11/21/2015 | $ 13.22 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
