Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lee, Matthew 803 Washington Ave. South Boston, VA 24592 |
computer repair | David H. White, Jr. | 07/12/2013 | $ 50.00 |
Rocks Designs 6074 Huell Matthews Highway South Boston, VA 24592 |
signs-sponsor boards | David H. White, Jr. | 07/12/2013 | $ 40.00 |
Sutphin, Peter 1203 Old Nelson Hill Road Richmond, VA 23229 |
video services | David H. White, Jr. | 07/12/2013 | $ 175.00 |
The Gazette Virginian PO Box 524 South Boston, VA 24592 |
advertising | David H. White, Jr. | 07/12/2013 | $ 169.00 |
The News and Record PO Box 100 South Boston, VA 24592 |
advertising | David H. White, Jr. | 07/12/2013 | $ 275.00 |
The Solution Store 536 N. Main Street South Boston, VA 24592 |
office supplies | David H. White, Jr. | 07/12/2013 | $ 9.39 |
Halifax Heritage Festival 2042 Armistead Road Nathalie, VA 24577 |
donation | David H. White, Jr. | 07/15/2013 | $ 200.00 |
Abbott Farm Suppliers, Inc. PO Box 134 Halifax, VA 24558 |
supplies for signs | David H. White, Jr. | 07/19/2013 | $ 219.75 |
Clean Seat Portable Toilet Service 6009 Huell Matthews Highway South Boston, VA 24592 |
fundraiser-rental | David H. White, Jr. | 07/19/2013 | $ 179.01 |
Distinct Impressions PO Box 791 South Boston, VA 24592 |
shirts | David H. White, Jr. | 07/19/2013 | $ 511.76 |
57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2013 - 08/31/2013