Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | David H. White, Jr. | 07/05/2017 | $ 80.00 |
| Halifax County Little League 6121 James D Hagood Hwy Scottsburg, VA 24589 |
donation | David H. White, Jr. | 07/05/2017 | $ 200.00 |
| ABC Regional Office 20353 Timberlake Road A Lynchburg, VA 24502 |
license for fundraiser | David H. White, Jr. | 07/07/2017 | $ 55.00 |
| Treasurer of Virginia, Dept of Elections 1100 Bank St 1st floor Richmond, VA 23219 |
fee | David H. White, Jr. | 07/07/2017 | $ 100.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | David H. White, Jr. | 07/10/2017 | $ 196.00 |
| Lumpkin, Carl 118 Edmunds Street South Boston, VA 24592 |
cleaning service | David H. White, Jr. | 07/12/2017 | $ 125.00 |
| The Woodland, Inc 2003 Cobb St Farmville, VA 23901 |
fundraiser | David H. White, Jr. | 07/12/2017 | $ 280.75 |
| Murphy Express Halifax Road South Boston, VA 24592 |
gas | David H. White, Jr. | 07/19/2017 | $ 42.11 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch-law enforcement | David H. White, Jr. | 07/19/2017 | $ 89.38 |
| Bradley, Shelia 1030 Golf Course Road Halifax, VA 24558 |
compensation | James E Edmunds II | 07/20/2017 | $ 2549.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
