Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bradley, Shelia 1204 Cody Road Nathalie, VA 24577 |
reimbursement-parking | David H. White, Jr. | 01/05/2012 | $ 115.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | David H. White, Jr. | 01/06/2012 | $ 132.00 |
| The Southside Messenger PO Box 849 Keysville, VA 23947 |
subscription renewal | David H. White, Jr. | 01/06/2012 | $ 30.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | David H. White, Jr. | 01/09/2012 | $ 135.00 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
House caucus dues | David H. White, Jr. | 01/20/2012 | $ 500.00 |
| Lawter, Mallory 2164 East Hyco Road South Boston, VA 24592 |
clerical | David H. White, Jr. | 01/20/2012 | $ 389.95 |
| Stellar Media Group 9313 Greenford Drive Richmond, VA 23294 |
website hosting and domain renewal | David H. White, Jr. | 01/20/2012 | $ 118.95 |
| The Solution Store 536 N. Main Street South Boston, VA 24592 |
office supplies | David H. White, Jr. | 01/20/2012 | $ 87.12 |
| EZ Pass PO Box 1234 Clifton Forge, VA 24422 |
tolls | David H. White, Jr. | 01/27/2012 | $ 60.00 |
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280 |
tax-form 941 | David H. White, Jr. | 01/27/2012 | $ 46.55 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
