Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Just Yard Signs 4880 A6, Distribution Ct. Orlando, FL 32822 |
Yard Signs | Terry Southworth | 09/02/2015 | $ 167.50 |
| Walmart 145 Hill Carter Pkwy Ashland, VA 23005 |
Ink for printer | Terry Southworth | 09/07/2015 | $ 66.28 |
| Town of Bowling Green P. O. Box 468 Bowling Green, VA 22427 |
Fee for event space | Terry Southworth | 09/08/2015 | $ 50.00 |
| Frog Level Fire Dept Auxiliary 29323 Sunshine Rd Ruther Glen, VA 22546 |
Fee for event space. | Terry Southworth | 09/14/2015 | $ 25.00 |
| Raceway 981 1486 Tappahannock Blvd Tappahannock, VA 22565 |
Gas for campaigning | Terry Southworth | 09/20/2015 | $ 20.67 |
| Sparta Volunteer Fire Department 24349 Sparta Rd Milford, VA 22514 |
Fee for event space | Terry Southworth | 09/21/2015 | $ 25.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
