Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | David H. White, Jr. | 05/09/2016 | $ 141.00 |
| Halifax Post Office Main Street Halifax, VA 24558 |
postage | David H. White, Jr. | 05/10/2016 | $ 16.80 |
| HCPS Education Foundation PO Box 1114 Halifax, VA 24558 |
scholarship | David H. White, Jr. | 05/10/2016 | $ 1000.00 |
| State Farm Bank PO Box 23025 Columbus, GA 31902 |
reimbursement for promo order | David H. White, Jr. | 05/10/2016 | $ 542.84 |
| The Prizery 700 Bruce Street South Boston, VA 24592 |
kickstarter donation | David H. White, Jr. | 05/10/2016 | $ 1000.00 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | David H. White, Jr. | 05/11/2016 | $ 80.00 |
| Lumpkin, Carl 118 Edmunds Street South Boston, VA 24592 |
cleaning service | David H. White, Jr. | 05/12/2016 | $ 125.00 |
| Supply Line Discounts 1190 Bill Tuck Highway South Boston, VA 24592 |
candy for parade | David H. White, Jr. | 05/27/2016 | $ 22.16 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | David H. White, Jr. | 05/31/2016 | $ 40.00 |
| Food Lion Halifax Road South Boston, VA 24592 |
office items | David H. White, Jr. | 05/31/2016 | $ 12.14 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
