Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Halifax County Gun Club PO Box 693 South Boston, VA 24592 |
fundraiser-sporting clays | David H. White, Jr. | 07/01/2013 | $ 89.88 |
| Supply Line Discounts 1190 Bill Tuck Highway South Boston, VA 24592 |
candy for parade | David H. White, Jr. | 07/01/2013 | $ 89.28 |
| Vaughan, Steve 1219 News Ferry Trail South Boston, VA 24592 |
fundraiser-catering | David H. White, Jr. | 07/01/2013 | $ 814.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | David H. White, Jr. | 07/03/2013 | $ 184.00 |
| Lumpkin, Carl 118 Edmunds Street South Boston, VA 24592 |
cleaning service | David H. White, Jr. | 07/10/2013 | $ 90.00 |
| bradley, Roy 1204 Cody Road Nathalie, VA 24577 |
reimbursement-supplies for fundraiser | David H. White, Jr. | 07/12/2013 | $ 23.31 |
| Bradley, Shelia 1204 Cody Road Nathalie, VA 24577 |
reimbursement-supplies for fundraiser | David H. White, Jr. | 07/12/2013 | $ 7.35 |
| Epps, David 1117 Wall St. South Boston, VA 24592 |
replace sign from fundraiser | David H. White, Jr. | 07/12/2013 | $ 50.00 |
| Farmville Herald PO Box 307 Farmville, VA 23901 |
advertising | David H. White, Jr. | 07/12/2013 | $ 208.75 |
| Halifax Post Office Main Street Halifax, VA 24558 |
post office box service fee | David H. White, Jr. | 07/12/2013 | $ 58.00 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
