Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Solution Store 536 N. Main Street South Boston, VA 24592 |
office supplies | David H. White, Jr. | 09/26/2013 | $ 310.57 |
The Southside Messenger PO Box 849 Keysville, VA 23947 |
advertising | David H. White, Jr. | 09/26/2013 | $ 84.00 |
The Union Star PO Box 180 Brookneal, VA 23847 |
subscription | David H. White, Jr. | 09/26/2013 | $ 29.00 |
Wilkerson, Tara 1105 Cluster Springs Road South Boston, VA 24592 |
sponsor boards for fundraiser | David H. White, Jr. | 09/26/2013 | $ 150.00 |
Coles Welding Supply 357 S. Main Street Halifax, VA 24558 |
Helium Regulator for tank for Harvest Festival and Fair | David H. White, Jr. | 09/27/2013 | $ 52.43 |
Edmunds, James E 10025 River Road Halifax, VA 24558 |
reimbursement for contribution to Mike Freshour for Commonwealth's Attorney | David H. White, Jr. | 09/27/2013 | $ 250.00 |
Halifax Post Office Main Street Halifax, VA 24558 |
postage | David H. White, Jr. | 09/27/2013 | $ 142.00 |
37 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 09/01/2013 - 09/30/2013