Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Supply Line Discounts 1190 Bill Tuck Highway South Boston, VA 24592 |
office supplies | David H. White, Jr. | 04/04/2017 | $ 43.67 |
Farmville Area Chamber of Commerce PO Box 361 Farmville, VA 23901 |
membership | David H. White, Jr. | 04/06/2017 | $ 250.00 |
Gregory Florist/Jewelry 513 Edmunds Street South Boston, VA 24592 |
flowers | David H. White, Jr. | 04/06/2017 | $ 42.12 |
The Prizery 700 Bruce Street South Boston, VA 24592 |
advertising | David H. White, Jr. | 04/06/2017 | $ 400.00 |
The Solution Store 536 N. Main Street South Boston, VA 24592 |
office supplies | David H. White, Jr. | 04/06/2017 | $ 158.96 |
The Southside Messenger PO Box 849 Keysville, VA 23947 |
subscription | David H. White, Jr. | 04/06/2017 | $ 40.00 |
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | David H. White, Jr. | 04/17/2017 | $ 40.00 |
Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | David H. White, Jr. | 04/20/2017 | $ 80.00 |
Halifax County Junior Livestock Show PO Box 699 Halifax, VA 24558 |
sponsorship | David H. White, Jr. | 04/21/2017 | $ 250.00 |
Do Something In Halifax PO Box 1433 South Boston, VA 24592 |
sponsor | David H. White, Jr. | 04/25/2017 | $ 150.00 |
28 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2017 - 06/01/2017