Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Halifax/South Boston Youth Baseball PO Box 1093 South Boston, VA 24592 |
donation | David H. White, Jr. | 08/01/2017 | $ 200.00 |
The Solution Store 536 N. Main Street South Boston, VA 24592 |
office supplies | David H. White, Jr. | 08/01/2017 | $ 166.01 |
US Postal Service Main St Halifax, VA 24558 |
post office box fee | David H. White, Jr. | 08/01/2017 | $ 70.00 |
VPAP PO Box 1472 Richmond, VA 23218 |
contribution | David H. White, Jr. | 08/01/2017 | $ 100.00 |
Abbott Farm Suppliers, Inc. PO Box 134 Halifax, VA 24558 |
cable ties | David H. White, Jr. | 08/04/2017 | $ 25.06 |
Blue Ridge Beverage Co 2525 Houghton Ave South Boston, VA 24592 |
fundraiser | David H. White, Jr. | 08/04/2017 | $ 75.33 |
Greenwood Vineyards 9050 Mountain Road Vernon Hill, VA 24597 |
fundraiser | David H. White, Jr. | 08/04/2017 | $ 288.00 |
Kalz, Dennis unknown Halifax, VA 24558 |
entertainment/fundraiser | David H. White, Jr. | 08/04/2017 | $ 400.00 |
Williams, Louis 7218 River Road South Boston, VA 24592 |
parking/fundraiser | David H. White, Jr. | 08/04/2017 | $ 250.00 |
Raceway 2203 South Boston Road Danville, VA 24540 |
gas | David H. White, Jr. | 08/08/2017 | $ 64.57 |
46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2017 - 08/31/2017