Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Halifax County High School 1 High School Circle South Boston, VA 24592 |
donation-cheer | David H. White, Jr. | 06/11/2018 | $ 50.00 |
| UPS 370 Mt Cross Road Danville, VA 24540 |
shipping | David H. White, Jr. | 06/12/2018 | $ 50.00 |
| Destination Downtown South Boston 432 Main Street South Boston, VA 24592 |
parade entry fee | David H. White, Jr. | 06/14/2018 | $ 20.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | David H. White, Jr. | 06/20/2018 | $ 150.00 |
| Halifax Village Association PO Box 774 Halifax, VA 24558 |
Town of Halifax-July 4th decorations | David H. White, Jr. | 06/20/2018 | $ 5.00 |
| Southside Community Development Alliance 308 South Main Street B #194 Farmville, VA 23901 |
contribution | David H. White, Jr. | 06/20/2018 | $ 500.00 |
| Murphy Express Halifax Road South Boston, VA 24592 |
gas | David H. White, Jr. | 06/22/2018 | $ 38.98 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
meeting | David H. White, Jr. | 06/22/2018 | $ 20.75 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | David | 06/25/2018 | $ 45.00 |
| 99 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2018 - 06/30/2018
