Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exquisite Events 6100 Bethel Road Scottsburg, VA 24589 |
fundraiser | David H. White, Jr. | 08/16/2017 | $ 216.39 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
checks | David H. White, Jr. | 08/16/2017 | $ 103.32 |
| Italian Delight 3130 Halifax Road R South Boston, VA 24592 |
lunch meeting | David H. White, Jr. | 08/16/2017 | $ 37.48 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch meeting | David H. White, Jr. | 08/16/2017 | $ 37.48 |
| Amazon PO Box 81226 Seattle, WA 98108 |
supplies | David H. White, Jr. | 08/21/2017 | $ 14.26 |
| Amazon PO Box 81226 Seattle, WA 98108 |
supplies | David H. White, Jr. | 08/21/2017 | $ 43.97 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch meeting | David H. White, Jr. | 08/21/2017 | $ 41.76 |
| Speedway Main St Halifax, VA 24558 |
gas | David H. White, Jr. | 08/21/2017 | $ 43.97 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
signs | David H. White, Jr. | 08/22/2017 | $ 2500.00 |
| Rocks Designs 6074 Huell Matthews Highway South Boston, VA 24592 |
signs for fundraiser | David H. White, Jr. | 08/22/2017 | $ 100.00 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
