Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Andrew Whitley | 02/12/2017 | $ 363.37 |
| Whitley, Andrew 210 Hillview Drive Chilhowie, VA 24319-4028 |
Paycheck | Andrew Whitley | 02/17/2017 | $ 1512.43 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Andrew Whitley | 02/19/2017 | $ 254.48 |
| 622 North Restaurant, Bar and Wine Lounge 622 N Main St Blacksburg, VA 24060-3349 |
Campaign Kickoff Event Food | Andrew Whitley | 02/21/2017 | $ 180.26 |
| Target 195 Conston Ave Christiansburg, VA 24073-1151 |
Campaign Kickoff Event Material | Andrew Whitley | 02/21/2017 | $ 23.81 |
| VistaPrint 275 Wyman St Waltham, MA 02451-1200 |
Thank you Cards | Andrew Whitley | 02/24/2017 | $ 200.48 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Andrew Whitley | 02/26/2017 | $ 452.23 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4049 |
Fee | Andrew Whitley | 02/27/2017 | $ 0.27 |
| Merk, Teresa 1603 Old Newcastle Rd Manquin, VA 23106-2533 |
Paycheck | Andrew Whitley | 02/28/2017 | $ 1367.05 |
| Whitley, Andrew 210 Hillview Drive Chilhowie, VA 24319-4028 |
Paycheck | Andrew Whitley | 02/28/2017 | $ 1512.43 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
