Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 195 Conston Ave Christiansburg, VA 24073-1151 |
Office supplies | Andrew Whitley | 04/05/2017 | $ 26.77 |
| Best Buy 105 Shoppers Way Christiansburg, VA 24073-6686 |
Office supplies | Andrew Whitley | 04/06/2017 | $ 15.78 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Virginia state taxes | Andrew Whitley | 04/06/2017 | $ 155.68 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Virginia state taxes | Andrew Whitley | 04/06/2017 | $ 238.36 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Federal taxes | Andrew Whitley | 04/07/2017 | $ 869.64 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 04/09/2017 | $ 39.42 |
| United States Postal Service 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 04/10/2017 | $ 49.00 |
| FedEx 610 N Main St Blacksburg, VA 24060-3311 |
Shipping | Andrew Whitley | 04/11/2017 | $ 9.63 |
| Merk, Teresa 1603 Old Newcastle Rd Manquin, VA 23106-2533 |
Salary | Andrew Whitley | 04/13/2017 | $ 1280.62 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
Salary | Andrew Whitley | 04/13/2017 | $ 1255.21 |
| 96 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
