Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | David H. White, Jr. | 12/01/2017 | $ 80.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | David H. White, Jr. | 12/01/2017 | $ 147.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | David H. White, Jr. | 12/01/2017 | $ 147.00 |
| Speedway Main St Halifax, VA 24558 |
gas | David H. White, Jr. | 12/01/2017 | $ 61.11 |
| Edmunds, James E 10025 River Road Halifax, VA 24558 |
reimbursement | James E Edmunds II | 12/04/2017 | $ 1500.00 |
| Wilborne, Michael 360 Tanglewylde Drive South Boston, VA 24592 |
history book | David H. White, Jr. | 12/08/2017 | $ 32.00 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch meeting | David H. White, Jr. | 12/11/2017 | $ 42.59 |
| WalMart 3471 Old Halifax Rd South Boston, VA 24592 |
supplies | David H. White, Jr. | 12/12/2017 | $ 31.39 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | David H. White, Jr. | 12/13/2017 | $ 68.85 |
| Mann, Heather 2320 Parker Avenue South Boston, VA 24592 |
teacher contest | David H. White, Jr. | 12/15/2017 | $ 100.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
