Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lumpkin, Carl 118 Edmunds Street South Boston, VA 24592 |
window washing | David H. White, Jr. | 07/02/2012 | $ 20.00 |
| Supply Line Discounts 1190 Bill Tuck Highway South Boston, VA 24592 |
candy for parade | David H. White, Jr. | 07/03/2012 | $ 54.96 |
| Halifax/South Boston Dixie Softball unknown South Boston, VA 24592 |
donation | David H. White, Jr. | 07/17/2012 | $ 100.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
postage | David H. White, Jr. | 07/23/2012 | $ 546.14 |
| Clover Volunteer Fire Department, Inc. PO Box 199 Clover, VA 24534 |
donation | David H. White, Jr. | 07/24/2012 | $ 50.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | David H. White, Jr. | 07/24/2012 | $ 18.75 |
| Halifax/South Boston Dixie Softball unknown South Boston, VA 24592 |
sponsor | David H. White, Jr. | 07/24/2012 | $ 100.00 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
checks | David H. White, Jr. | 07/24/2012 | $ 89.67 |
| South Boston Post Office Main Street South Boston, VA 24592 |
postage | David H. White, Jr. | 07/24/2012 | $ 45.00 |
| The Museum of Charlotte County PO Box 323 Charlotte Court House, VA 23923 |
donation | David H. White, Jr. | 07/24/2012 | $ 100.00 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
