Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| All Pro Carpet Cleaners 1150 Salishan Drive Halifax, VA 24558 |
office | David H. White, Jr. | 07/01/2016 | $ 80.00 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | David H. White, Jr. | 07/01/2016 | $ 80.00 |
| Boswell, Matt 3090 Harmony Road Alton, VA 24520 |
donation | David H. White, Jr. | 07/13/2016 | $ 100.00 |
| Fleming Fund 2400 Dovercourt Drive Midlothian, VA 23113 |
donation-The Fleming Fund-VSGA | David H. White, Jr. | 07/21/2016 | $ 50.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | David H. White, Jr. | 07/24/2016 | $ 40.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | David H. White, Jr. | 07/25/2016 | $ 40.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
PO Box fee | David H. White, Jr. | 07/25/2016 | $ 66.00 |
| Lumpkin, Carl 118 Edmunds Street South Boston, VA 24592 |
cleaning service | David H. White, Jr. | 07/26/2016 | $ 125.00 |
| The News and Record PO Box 100 South Boston, VA 24592 |
advertising | David H. White, Jr. | 07/29/2016 | $ 50.00 |
| Moore, Stephanie 1193 Ridge Road Vernon Hill, VA 24597 |
donation-JB Kerns benefit ride | David H. White, Jr. | 08/03/2016 | $ 50.00 |
| 77 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
