Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amish School 3090 Hunting Creek Rd Nathalie, VA 24577 |
tent rental | Fred Clark | 09/01/2015 | $ 150.00 |
| The Gazette Virginian 3201 Halifax Rd South Boston, VA 24592 |
newspaper ads | Fred Clark | 09/01/2015 | $ 645.56 |
| Sams Club 3912 Wards Rd Lynchburg, VA 24502 |
paper goods, utensils, condiments for cookout fundraiser | Fred Clark | 09/03/2015 | $ 141.97 |
| Supply Line 1190 Bill Tuck Hwy South Boston, VA 24592 |
gum and candy for give away | Fred Clark | 09/11/2015 | $ 48.66 |
| Tractor Supply 3130 Halifax Rd E South Boston, VA 24592 |
T-Posts, Clamps to put up signs | Fred Clark | 09/11/2015 | $ 81.28 |
| Walmart 3471 Old Halifax Rd South Boston, VA 24592 |
notebooks, pencils, rulers, crayons for give away | Fred Clark | 09/11/2015 | $ 55.47 |
| Run and Win P.O. Box 2096 Aiken, SC 29802 |
Key Rings, pencils, pens for giving out | Fred Clark | 09/16/2015 | $ 549.00 |
| Halifax Post Office 231 S Main St Halifax, VA 24558 |
p.o. box rental | Fred Clark | 09/20/2015 | $ 68.00 |
| Riverview Enterprises 1089 Huell Matthews Hwy South Boston, VA 24592 |
large signs and banners | Fred Clark | 09/21/2015 | $ 797.29 |
| Reaves Trophy Shop 1020 Bill Tuck Hwy 700 South Boston, VA 24592 |
Yard signs | Fred Clark | 09/22/2015 | $ 915.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
