Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Supply Line Discounts 1190 Bill Tuck Highway South Boston, VA 24592 |
candy for parade | David H. White, Jr. | 05/29/2018 | $ 49.17 |
| EZ Pass PO Box 1234 Clifton Forge, VA 24422 |
toll | David H. White, Jr. | 05/31/2018 | $ 70.00 |
| Speedway Main St Halifax, VA 24558 |
gas | David H. White, Jr. | 05/31/2018 | $ 21.95 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | David H. White, Jr. | 06/01/2018 | $ 80.00 |
| BP Riverside Drive Danville, VA 24541 |
gas | David H. White, Jr. | 06/04/2018 | $ 25.03 |
| State Farm Insurance 1500 State Farm Blvd. Charlottesville, VA 22909 |
insurance-business policy | David H. White, Jr. | 06/05/2018 | $ 475.00 |
| Farmville Area Chamber of Commerce PO Box 361 Farmville, VA 23901 |
membership dues | David H. White, Jr. | 06/06/2018 | $ 250.00 |
| Omni 1766 Homestead Drive Hot Springs, VA 24445 |
accomodations | James E Edmunds II | 06/07/2018 | $ 1062.99 |
| Charlotte County Chamber of Commerce PO Box 311 Charlotte Court House, VA 23923 |
membership dues | David H. White, Jr. | 06/08/2018 | $ 75.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
postage | David H. White, Jr. | 06/08/2018 | $ 74.04 |
| 99 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
