Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion Halifax Road South Boston, VA 24592 |
office | David H. White, Jr. | 01/18/2018 | $ 21.48 |
| HCHS-YOVASO 1 High School Circle South Boston, VA 24592 |
donation | David H. White, Jr. | 01/22/2018 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | David H. White, Jr. | 01/24/2018 | $ 45.00 |
| Melitos 8815 Three Chopt Road Richmond, VA 23229 |
meeting | David H. White, Jr. | 01/25/2018 | $ 51.36 |
| Meriwether Godsey, Inc 910 Capitol Street General Assembly Building, 6th Floor Cafeteria Richmond, VA 23219 |
VGA meal plan | David H. White, Jr. | 01/25/2018 | $ 484.00 |
| Speedway Main St Halifax, VA 24558 |
gas | David H. White, Jr. | 01/29/2018 | $ 58.12 |
| Stellar Media Group 9313 Greenford Drive Richmond, VA 23294 |
website | David H. White, Jr. | 01/29/2018 | $ 217.95 |
| Richmond Times Dispatch 300 E. Franklin Street Richmond, VA 23219 |
subscription | David H. White, Jr. | 01/30/2018 | $ 21.30 |
| Krispy Kreme 4910 W Broad Street Richmond, VA 23230 |
meeting | David H. White, Jr. | 02/02/2018 | $ 29.18 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | David H. White, Jr. | 02/05/2018 | $ 80.00 |
| 99 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
