Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| South Boston Post Office Main Street South Boston, VA 24592 |
postage | David H. White, Jr. | 07/20/2017 | $ 49.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | David H. White, Jr. | 07/24/2017 | $ 45.00 |
| Lamar Advertising 700 Southlake Blvd Richmond, VA 23236 |
billboards | David H. White, Jr. | 07/24/2017 | $ 2100.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
signs and campaign material | David H. White, Jr. | 07/24/2017 | $ 1366.30 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | David H. White, Jr. | 07/25/2017 | $ 196.00 |
| Halifax County Middle School 1030 Middle School Circle South Boston, VA 24592 |
advertising | David H. White, Jr. | 07/28/2017 | $ 60.00 |
| John Adams for Virginia 9125 Dickey Drive Mechanicsville, VA 23116 |
contribution | David H. White, Jr. | 07/31/2017 | $ 100.00 |
| Murphy Express Halifax Road South Boston, VA 24592 |
travel | David H. White, Jr. | 07/31/2017 | $ 64.72 |
| Clover Volunteer Fire Department, Inc. PO Box 199 Clover, VA 24534 |
donation | David H. White, Jr. | 08/01/2017 | $ 100.00 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | David H. White, Jr. | 08/01/2017 | $ 80.00 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
