Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The News and Record PO Box 100 South Boston, VA 24592 |
advertising | David H. White, Jr. | 01/02/2015 | $ 70.00 |
| The Solution Store 536 N. Main Street South Boston, VA 24592 |
office supplies | David H. White, Jr. | 01/02/2015 | $ 14.72 |
| Tri River Habitat PO Box 824 Halifax, VA 24558 |
donation | David H. White, Jr. | 01/02/2015 | $ 50.00 |
| Edmunds, James E 10025 River Road Halifax, VA 24558 |
reimbursement-lunch for unit party chairs | David H. White, Jr. | 01/05/2015 | $ 52.17 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
maintenance | David H. White, Jr. | 01/07/2015 | $ 80.00 |
| Bradley, Shelia 1204 Cody Road Nathalie, VA 24577 |
reimbursement-parking | David H. White, Jr. | 01/08/2015 | $ 80.00 |
| Meriwether Godsey, Inc 201 N. 9th Street General Assembly Building, 6th Floor Cafeteria Richmond, VA 23219 |
meal plan | David H. White, Jr. | 01/12/2015 | $ 330.00 |
| Halifax County Chamber of Commerce PO Box 399 South Boston, VA 24592 |
membership dues | David H. White, Jr. | 01/27/2015 | $ 265.00 |
| Stellar Media Group 9313 Greenford Drive Richmond, VA 23294 |
Website | David H. White, Jr. | 01/27/2015 | $ 217.95 |
| The News and Record PO Box 100 South Boston, VA 24592 |
advertising | David H. White, Jr. | 01/27/2015 | $ 50.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
