Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benton Thomas Company 408 Edmunds St South Boston, VA 24592 |
brochures, flyers, cards | Fred Clark | 07/01/2015 | $ 464.84 |
| Miles Perkins Catering 500 Pine Lane Halifax, VA 24558 |
food, catering BBQ | Fred Clark | 07/02/2015 | $ 1500.00 |
| National Caps 1065 Peach Orchard Rd South Boston, VA 24592 |
Hats | Fred Clark | 07/02/2015 | $ 454.90 |
| Sams Club 215 Piedmont Place Danville, VA 24541 |
candy for parade | Fred Clark | 07/03/2015 | $ 64.74 |
| Italian Delight 3130 Halifax Rd R South Boston, VA 24592 |
food, drinks - campaign meeting | Fred Clark | 07/16/2015 | $ 100.80 |
| Lowes 3603 Old Halifax Rd South Boston, VA 24592 |
boards, string, tape, duct tape for signs | Fred Clark | 07/16/2015 | $ 37.08 |
| Dicks Sporting Goods 145 Holt Garrison Parkway Danville, VA 24540 |
tent, tablecloth | Fred Clark | 07/18/2015 | $ 146.82 |
| Toriane, Shawn 6090 Bethel Rd Scottsburg, VA 24589 |
Tent rental | Fred Clark | 07/20/2015 | $ 150.00 |
| Trophy Shoppe Inc 1074 Jesse Lane Nathalie, VA 24577 |
T-shirts, hats, tote bags | Fred Clark | 07/22/2015 | $ 1901.71 |
| Duffey Vinyl and Tees 389 Lakeside Drive Halifax, VA 24558 |
campaign signs | Fred Clark | 07/23/2015 | $ 765.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
