Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old 360 Diner Mountain Road Halifax, VA 24558 |
meeting | James E Edmunds II | 04/16/2018 | $ 28.31 |
| Speedway Main St Halifax, VA 24558 |
gas | David H. White, Jr. | 04/18/2018 | $ 72.76 |
| Ward Burton Wildlife Foundation PO Box 519 Halifax, VA 24558 |
donation | David H. White, Jr. | 04/20/2018 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | David H. White, Jr. | 04/23/2018 | $ 45.00 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | David H. White, Jr. | 04/23/2018 | $ 80.00 |
| Healthy Harvest Community Garden PO Box 624 Halifax, VA 24558 |
donation | David H. White, Jr. | 04/24/2018 | $ 500.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | David H. White, Jr. | 04/25/2018 | $ 150.00 |
| Murphy Express Halifax Road South Boston, VA 24592 |
gas | David H. White, Jr. | 04/26/2018 | $ 77.52 |
| Charlotte Court House Dixie Youth Ballpark PO Box 456 Charlotte Court House, VA 23923 |
advertising | David H. White, Jr. | 04/30/2018 | $ 60.00 |
| The Solution Store 536 N. Main Street South Boston, VA 24592 |
office supplies | David H. White, Jr. | 04/30/2018 | $ 91.06 |
| 99 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
