Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Solution Store 536 N. Main Street South Boston, VA 24592 |
office supplies | David H. White, Jr. | 08/21/2012 | $ 48.79 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | David H. White, Jr. | 08/22/2012 | $ 270.00 |
| Benton Thomas Office Products 408 Edmunds Street South Boston, VA 24592 |
office supplies | David H. White, Jr. | 09/12/2012 | $ 8.79 |
| Camelot Pewter Inc. PO Box 29701 Richmopnd, VA 23242 |
fundraiser | David H. White, Jr. | 09/12/2012 | $ 273.13 |
| Ernies Restaurant 1010 John Randolph Blvd South Boston, VA 24592 |
fundraiser | David H. White, Jr. | 09/12/2012 | $ 268.42 |
| Lumpkin, Carl 118 Edmunds Street South Boston, VA 24592 |
window washer | David H. White, Jr. | 09/12/2012 | $ 20.00 |
| The Gazette Virginian PO Box 524 South Boston, VA 24592 |
subscription renewal | David H. White, Jr. | 09/12/2012 | $ 18.00 |
| The News and Record PO Box 100 South Boston, VA 24592 |
advertising | David H. White, Jr. | 09/12/2012 | $ 50.00 |
| The News and Record PO Box 100 South Boston, VA 24592 |
subscription renewal | David H. White, Jr. | 09/12/2012 | $ 12.00 |
| The Solution Store 536 N. Main Street South Boston, VA 24592 |
office supplies | David H. White, Jr. | 09/12/2012 | $ 52.22 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
