Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T 200 W 2nd St Winston Salem, NC 27101-4049 |
Fee | Andrew Whitley | 03/01/2017 | $ 15.00 |
NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Services | Andrew Whitley | 03/02/2017 | $ 150.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Andrew Whitley | 03/05/2017 | $ 180.34 |
Hurst, Chris 5250 Redcort Dr Apt 3F Roanoke, VA 24019-6097 |
Reimbursement | Andrew Whitley | 03/06/2017 | $ 90.70 |
BB&T 200 W 2nd St Winston Salem, NC 27101-4049 |
Fee | Andrew Whitley | 03/07/2017 | $ 0.27 |
United States Post Office 909 University City Blvd Blacksburg, VA 24062-2077 |
Stamps | Andrew Whitley | 03/08/2017 | $ 98.00 |
Arlington Rooftop Bar & Grill 2424 Wilson Blvd Arlington, VA 22201-3399 |
Food for Arlington Fundraiser | Andrew Whitley | 03/09/2017 | $ 913.74 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Andrew Whitley | 03/12/2017 | $ 161.76 |
Hurst, Chris 5250 Redcort Dr Apt 3F Roanoke, VA 24019-6097 |
Post Office Reimbursement | Chris Hurst | 03/14/2017 | $ 356.00 |
Merk, Teresa 1603 Old Newcastle Rd Manquin, VA 23106-2533 |
Paycheck | Andrew Whitley | 03/14/2017 | $ 1280.62 |
35 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2017 - 03/31/2017