Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass PO Box 1234 Clifton Forge, VA 24422 |
EZ Pass | David H. White, Jr. | 06/02/2017 | $ 70.00 |
| Boswell, Matt 3090 Harmony Road Alton, VA 24520 |
donation | David H. White, Jr. | 06/05/2017 | $ 250.00 |
| South Boston Post Office Main Street South Boston, VA 24592 |
postage | David H. White, Jr. | 06/06/2017 | $ 49.00 |
| The Solution Store 536 N. Main Street South Boston, VA 24592 |
office supplies | David H. White, Jr. | 06/06/2017 | $ 110.13 |
| HCPS Education Foundation PO Box 1114 Halifax, VA 24558 |
scholarship | David H. White, Jr. | 06/12/2017 | $ 1000.00 |
| ABC Regional Office 20353 Timberlake Road A Lynchburg, VA 24502 |
fundraiser | David H. White, Jr. | 06/13/2017 | $ 55.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | David H. White, Jr. | 06/13/2017 | $ 147.00 |
| State Farm Insurance 1500 State Farm Blvd. Charlottesville, VA 22909 |
Business policy | James E Edmunds II | 06/16/2017 | $ 475.00 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | David H. White, Jr. | 06/21/2017 | $ 80.00 |
| NFIB Safe Trust 1201 F Street, NW Ste. 200 Washington, DC 20004 |
membership | David H. White, Jr. | 06/21/2017 | $ 200.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
