Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunaway, John 3011 Crystal Hill Rd Crystal Hill, VA 24539 |
catering | Fred Clark | 11/21/2015 | $ 1500.00 |
| Food Lion 3130 Halifax Rd South Boston, VA 24592 |
drinks | Fred Clark | 11/21/2015 | $ 56.38 |
| WHLF Radio 1210 Porter Lane South Boston, VA 24592 |
advertisement | Fred Clark | 11/24/2015 | $ 1010.00 |
| News and Record 511 Broad St South Boston, VA 24592 |
advertisement | Fred Clark | 11/25/2015 | $ 1285.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/23/2015 - 11/26/2015
