Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of James Edmunds 60 S. Main Street Halifax, VA 24558 |
petty cash | David H. White, Jr. | 03/22/2013 | $ 42.49 |
Edmunds, James E 10025 River Road Halifax, VA 24558 |
reimbursement-art contest Chic-fil-a | David H. White, Jr. | 03/26/2013 | $ 222.92 |
Miller, Jordan 1306 Friend Avenue South Boston, VA 24592 |
clerical | David H. White, Jr. | 03/26/2013 | $ 80.00 |
Lumpkin, Carl 118 Edmunds Street South Boston, VA 24592 |
window washing | David H. White, Jr. | 03/27/2013 | $ 95.00 |
HCPS Education Foundation PO Box 1114 Halifax, VA 24558 |
team sponsorship-Jeff Nelson Memorial Golf | David H. White, Jr. | 03/28/2013 | $ 300.00 |
Halifax/South Boston Dixie Softball PO Box 272 South Boston, VA 24592 |
team sponsor | David H. White, Jr. | 03/29/2013 | $ 200.00 |
26 Records | Page 3 of 3 << < 1 2 3 |
Report period: 01/01/2013 - 03/31/2013