Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edmunds, James E 10025 River Road Halifax, VA 24558 |
reimbursement | David H. White, Jr. | 10/30/2017 | $ 200.00 |
| Halifax County Cancer Association Main Street Halifax, VA 24558 |
donation | David H. White, Jr. | 11/02/2017 | $ 200.00 |
| Three Daughters Media 1035 Avalon Drive Forest, VA 24551 |
advertising | David H. White, Jr. | 11/02/2017 | $ 550.00 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | David H. White, Jr. | 11/03/2017 | $ 80.00 |
| H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | David H. White, Jr. | 11/06/2017 | $ 95.75 |
| Musgrove, Morgan 133 Charlotte St Brookneal, VA 24528 |
teacher contest | David H. White, Jr. | 11/06/2017 | $ 100.00 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch meeting | David H. White, Jr. | 11/06/2017 | $ 23.58 |
| Wilson, Mallory 1927 Jeffress Blvd South Boston, VA 24592 |
teacher contest | David H. White, Jr. | 11/06/2017 | $ 100.00 |
| Shell Halifax Road South Boston, VA 24592 |
gas | David H. White, Jr. | 11/07/2017 | $ 25.14 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch meeting | David H. White, Jr. | 11/08/2017 | $ 28.74 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
