Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree Stores, Inc. 1341 South Main St Blacksburg, VA 24060-5525 |
Event supplies | Andrew Whitley | 04/24/2017 | $ 27.38 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Event supplies | Andrew Whitley | 04/24/2017 | $ 125.44 |
| United States Postal Service 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 04/25/2017 | $ 49.00 |
| El Rodeo 623 N Main St Blacksburg, VA 24060-3348 |
Food | Andrew Whitley | 04/28/2017 | $ 16.34 |
| Staples 145 Shoppers Way Christiansburg, VA 24073-6686 |
Office supplies | Andrew Whitley | 04/28/2017 | $ 17.89 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 04/30/2017 | $ 391.56 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Andrew Whitley | 05/01/2017 | $ 23.78 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4049 |
Banking services | Andrew Whitley | 05/01/2017 | $ 15.00 |
| Merk, Teresa 1603 Old Newcastle Rd Manquin, VA 23106-2533 |
Salary | Andrew Whitley | 05/01/2017 | $ 1280.62 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
Salary | Andrew Whitley | 05/01/2017 | $ 1255.19 |
| 96 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
