Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lakes Media, LLC PO Box 526 South Boston, VA 24592 |
advertising | David H. White, Jr. | 02/26/2018 | $ 300.00 |
| Matthews Sanitation Services, Inc 1226 Hudson Road Virgilina, VA 24598 |
fundraiser rental | David H. White, Jr. | 02/26/2018 | $ 68.98 |
| Shell Halifax Road South Boston, VA 24592 |
gas | David H. White, Jr. | 02/26/2018 | $ 61.99 |
| Halifax County Sheriff's Office PO Box 370 Halifax, VA 24558 |
donation | David H. White, Jr. | 02/27/2018 | $ 25.00 |
| Rollins, Morgan 417 E Second St Farmville, VA 23901 |
flash drive | David H. White, Jr. | 02/28/2018 | $ 31.53 |
| EZ Pass PO Box 1234 Clifton Forge, VA 24422 |
EZ Pass toll | David H. White, Jr. | 03/01/2018 | $ 35.00 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | David H. White, Jr. | 03/01/2018 | $ 80.00 |
| Lowes Home Centers, Inc 3603 Old Halifax Rd South Boston, VA 24592 |
dehumidifier | David H. White, Jr. | 03/14/2018 | $ 209.55 |
| Lowes Home Centers, Inc 3603 Old Halifax Rd South Boston, VA 24592 |
light bulbs | David H. White, Jr. | 03/14/2018 | $ 15.77 |
| Murphy Express Halifax Road South Boston, VA 24592 |
gas | David H. White, Jr. | 03/14/2018 | $ 59.33 |
| 99 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
