Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cellular Sales 11800 W Broad Street Richmond, VA 23233 |
Cell phone | David H. White, Jr. | 02/06/2018 | $ 63.16 |
| Group Effort Hunt Club 828 Main Street Lynchburg, VA 24504 |
donation | David H. White, Jr. | 02/06/2018 | $ 100.00 |
| Red Bank Hunt Club 1210 Bowen Road Virgilina, VA 24598 |
donation | David H. White, Jr. | 02/06/2018 | $ 250.00 |
| H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | David H. White, Jr. | 02/12/2018 | $ 84.79 |
| LL Bean 11800 W Broad Street Richmond, VA 23233 |
supplies | David H. White, Jr. | 02/15/2018 | $ 57.86 |
| VCPA 2964 Virgil Goode Hwy Rocky Mount, VA 24151 |
donation | David H. White, Jr. | 02/19/2018 | $ 300.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | David H. White, Jr. | 02/26/2018 | $ 45.00 |
| Farmville Herald PO Box 307 Farmville, VA 23901 |
subscription | David H. White, Jr. | 02/26/2018 | $ 45.00 |
| Greenfront Main Street Farmville, VA 23901 |
furniture | David H. White, Jr. | 02/26/2018 | $ 1420.49 |
| Halifax-South Boston Dixie Softball PO Box 272 South Boston, VA 24592 |
sponsor | David H. White, Jr. | 02/26/2018 | $ 200.00 |
| 99 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
