Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | David H. White, Jr. | 05/01/2018 | $ 80.00 |
| The Prizery 700 Bruce Street South Boston, VA 24592 |
donation | David H. White, Jr. | 05/14/2018 | $ 250.00 |
| Speedway Main St Halifax, VA 24558 |
gas | David H. White, Jr. | 05/15/2018 | $ 70.18 |
| The Prizery 700 Bruce Street South Boston, VA 24592 |
advertising | David H. White, Jr. | 05/18/2018 | $ 400.00 |
| Halifax County High School 1 High School Circle South Boston, VA 24592 |
donation-cheerleading | David H. White, Jr. | 05/21/2018 | $ 50.00 |
| Halifax County High School 1 High School Circle South Boston, VA 24592 |
donation-cheer | David | 05/21/2018 | $ 50.00 |
| The Solution Store 536 N. Main Street South Boston, VA 24592 |
office supplies | David H. White, Jr. | 05/22/2018 | $ 90.78 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | David H. White, Jr. | 05/24/2018 | $ 45.00 |
| The Fishing Pig 5169 Farmville Road Farmville, VA 23901 |
meeting | David H. White, Jr. | 05/24/2018 | $ 43.10 |
| Shell Halifax Road South Boston, VA 24592 |
gas | David H. White, Jr. | 05/25/2018 | $ 83.77 |
| 99 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
