Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 05/28/2017 | $ 146.38 |
| Hello Bagel 1344 S Main St Ste 2 Blacksburg, VA 24060-5580 |
Food | Andrew Whitley | 05/30/2017 | $ 71.48 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Event supplies | Andrew Whitley | 05/30/2017 | $ 120.26 |
| Via, Chris 217 McKenzie Ave Rich Creek, VA 24147 |
Catering | Andrew Whitley | 05/30/2017 | $ 800.00 |
| CVS 210 Prices Fork Rd Blacksburg, VA 24060-3323 |
Office supplies | Andrew Whitley | 05/31/2017 | $ 9.45 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Andrew Whitley | 05/31/2017 | $ 11.05 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Andrew Whitley | 05/31/2017 | $ 25.01 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Andrew Whitley | 05/31/2017 | $ 50.01 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Andrew Whitley | 05/31/2017 | $ 22.27 |
| United States Postal Service 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 05/31/2017 | $ 98.00 |
| 96 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
