Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The News and Record PO Box 100 South Boston, VA 24592 |
advertising | David H. White, Jr. | 07/24/2012 | $ 100.00 |
| The Solution Store 536 N. Main Street South Boston, VA 24592 |
office supplies | David H. White, Jr. | 07/24/2012 | $ 60.89 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | David H. White, Jr. | 07/25/2012 | $ 270.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
PO Box rental fee | David H. White, Jr. | 07/25/2012 | $ 56.00 |
| Benton Thomas Office Products 408 Edmunds Street South Boston, VA 24592 |
office supplies | David H. White, Jr. | 08/01/2012 | $ 16.25 |
| Friends of James Edmunds 60 S. Main Street Halifax, VA 24558 |
petty cash | David H. White, Jr. | 08/01/2012 | $ 45.55 |
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280 |
tax | David H. White, Jr. | 08/10/2012 | $ 47.69 |
| Lewis, Bret 1084 Newton Farm Road South Boston, VA 24592 |
website maintenance - May - Aug. | David H. White, Jr. | 08/10/2012 | $ 200.00 |
| Food Lion Halifax Road South Boston, VA 24592 |
fundraiser | David H. White, Jr. | 08/21/2012 | $ 124.37 |
| Halifax County Middle School 1030 Middle School Circle South Boston, VA 24592 |
ad for yearbook | David H. White, Jr. | 08/21/2012 | $ 60.00 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
