Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | David H. White, Jr. | 01/04/2016 | $ 147.00 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | David H. White, Jr. | 01/06/2016 | $ 80.00 |
| Lumpkin, Carl 118 Edmunds Street South Boston, VA 24592 |
cleaning service | David H. White, Jr. | 01/06/2016 | $ 120.00 |
| Halifax County Public Schools Cowford Road Halifax, VA 24558 |
donation | David H. White, Jr. | 01/18/2016 | $ 50.00 |
| Hope for Alyssa unknown Halifax, VA 24558 |
donation | David H. White, Jr. | 01/25/2016 | $ 30.00 |
| Oak Level Volunteer Fire Department 2019 Oak Level Road Halifax, VA 24558 |
donation | David H. White, Jr. | 01/25/2016 | $ 250.00 |
| Stellar Media Group 9313 Greenford Drive Richmond, VA 23294 |
website | David H. White, Jr. | 01/26/2016 | $ 217.95 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | David H. White, Jr. | 01/29/2016 | $ 40.00 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | David H. White, Jr. | 02/01/2016 | $ 80.00 |
| Halifax County Chamber of Commerce PO Box 399 South Boston, VA 24592 |
dues | David H. White, Jr. | 02/01/2016 | $ 270.00 |
| 73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
