Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Supply Line Discounts 1190 Bill Tuck Highway South Boston, VA 24592 |
fundraiser | David H. White, Jr. | 09/20/2017 | $ 49.99 |
Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | David H. White, Jr. | 09/21/2017 | $ 80.00 |
Centerville Mart 5005 Halifax Road Halifax, VA 24558 |
fundraiser | David H. White, Jr. | 09/22/2017 | $ 18.35 |
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | David H. White, Jr. | 09/25/2017 | $ 45.00 |
Exxon South Boston Road Danville, VA 24541 |
gas | David H. White, Jr. | 09/25/2017 | $ 74.07 |
Abbott Farm Suppliers, Inc. PO Box 134 Halifax, VA 24558 |
sign supplies | David H. White, Jr. | 09/27/2017 | $ 446.25 |
Distinct Impressions PO Box 791 South Boston, VA 24592 |
t-shirts | David H. White, Jr. | 09/27/2017 | $ 505.44 |
Four Oaks Restaurant 1633 Seymour Drive South Boston, VA 24592 |
fundraiser | David H. White, Jr. | 09/27/2017 | $ 265.00 |
Geiger PO Box 712144 Cincinnati, OH 45271 |
almanacs | David H. White, Jr. | 09/27/2017 | $ 854.04 |
Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
signs and giveaways | David H. White, Jr. | 09/27/2017 | $ 260.00 |
27 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 09/01/2017 - 09/30/2017