Where History Counts

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
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