Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Benton Thomas Company 408 Edmunds St South Boston, VA 24592 |
stickers | Fred Clark | 10/23/2015 | $ 65.06 |
Flowers Bakery 4158 Halifax Rd South Boston, VA 24592 |
bread - fundraising | Fred Clark | 10/23/2015 | $ 53.71 |
Paws and Claws SPCA of Halifax County 6125 E. Hyco Rd South Boston, VA 24592 |
sponsorship | Fred Clark | 10/23/2015 | $ 100.00 |
Tractor Supply 3130 Halifax Rd E South Boston, VA 24592 |
T-posts | Fred Clark | 10/23/2015 | $ 15.33 |
White, Russell 612 Linden Place South Boston, VA 24592 |
D.J. for fundraiser | Fred Clark | 10/23/2015 | $ 150.00 |
Adams, Ollie 2124 Slick Rock Rd Nathalie, VA 24577 |
band - fundraiser | Fred Clark | 10/24/2015 | $ 100.00 |
B. Hunt Enterprises 4019 Halifax Rd South Boston, VA 24592 |
billboard rental | Fred Clark | 10/24/2015 | $ 400.00 |
Halifax Sportsman Club 1071 LP Bailey Highway Halifax, VA 24558 |
club rental | Fred Clark | 10/24/2015 | $ 175.00 |
Martin, Kyle 318 N. Main St Clover, VA 24534 |
Band - fundraiser | Fred Clark | 10/24/2015 | $ 150.00 |
Sams Club 3912 Wards Rd Lynchburg, VA 24502 |
oil, plates, salads,paper goods - fundraiser | Fred Clark | 10/24/2015 | $ 313.24 |
24 Records | Page 1 of 3 1 2 3 > >> |
Report period: 10/23/2015 - 11/26/2015