Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Geiger PO Box 712144 Cincinnati, OH 45271 |
alamanacs | David H. White, Jr. | 01/03/2017 | $ 568.52 |
| Jerry B Daniel Trucking Co., Inc. PO Box 594 South Boston, VA 24592 |
donation-gravel | James E Edmunds II | 01/03/2017 | $ 516.85 |
| Lakes Media, LLC PO Box 526 South Boston, VA 24592 |
advertising | David H. White, Jr. | 01/03/2017 | $ 400.00 |
| The Solution Store 536 N. Main Street South Boston, VA 24592 |
office supplies | David H. White, Jr. | 01/03/2017 | $ 131.90 |
| Edmunds, James E 10025 River Road Halifax, VA 24558 |
reimbursement-law enforcement lunch | David H. White, Jr. | 01/05/2017 | $ 75.17 |
| Halifax County Chamber of Commerce PO Box 399 South Boston, VA 24592 |
membership dues | David H. White, Jr. | 01/09/2017 | $ 275.00 |
| The Solution Store 536 N. Main Street South Boston, VA 24592 |
office supplies | David H. White, Jr. | 01/09/2017 | $ 10.51 |
| VCPA 2964 Virgil Goode Hwy Rocky Mount, VA 24151 |
donation | David H. White, Jr. | 01/09/2017 | $ 300.00 |
| Meriwether Godsey, Inc 910 Capitol Street General Assembly Building, 6th Floor Cafeteria Richmond, VA 23219 |
meal plan | David H. White, Jr. | 01/13/2017 | $ 330.00 |
| Fan Frame and Fine Art Inc 214 N. Robinson Street Richmond, VA 23220 |
Town of Farmville Resolution | David H. White, Jr. | 01/19/2017 | $ 79.40 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
