Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cassada, Cindy 1011 Sinai Elementary Drive Halifax, VA 24558 |
teacher contest | David H. White, Jr. | 12/01/2015 | $ 100.00 |
Chipman, Tina 5450 VA-47 Chase City, VA 23927 |
teacher contest | David H. White, Jr. | 12/01/2015 | $ 100.00 |
Epperson, Beth 1010 Scottsburg School Trail Scottsburg, VA 24589 |
teacher contest | David H. White, Jr. | 12/01/2015 | $ 100.00 |
Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | David H. White, Jr. | 12/01/2015 | $ 80.00 |
Shotwell, Anna 1 High School Circle South Boston, VA 24592 |
teacher contest | David H. White, Jr. | 12/01/2015 | $ 100.00 |
Vaughan, Eddie 1 High School Circle South Boston, VA 24592 |
teacher contest | David H. White, Jr. | 12/01/2015 | $ 100.00 |
Meriwether Godsey, Inc 910 Capitol Street General Assembly Building, 6th Floor Cafeteria Richmond, VA 23219 |
meal plan | David H. White, Jr. | 12/02/2015 | $ 450.00 |
The Solution Store 536 N. Main Street South Boston, VA 24592 |
office supplies | David H. White, Jr. | 12/02/2015 | $ 147.84 |
Halifax Post Office Main Street Halifax, VA 24558 |
postage | David H. White, Jr. | 12/03/2015 | $ 147.00 |
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | David H. White, Jr. | 12/29/2015 | $ 40.00 |
25 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 11/27/2015 - 12/31/2015