Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Services | Andrew Whitley | 03/02/2017 | $ 150.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Andrew Whitley | 03/05/2017 | $ 180.34 |
| Merk, Teresa 1603 Old Newcastle Rd Manquin, VA 23106-2533 |
Reimbursement for parking | Andrew Whitley | 03/06/2017 | $ 90.70 |
| United States Postal Service 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 Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Andrew Whitley | 03/12/2017 | $ 161.76 |
| Hurst, Chris PO Box 11389 Blacksburg, VA 24062-1389 |
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 |
| Whitley, Andrew 210 Hillview Drive Chilhowie, VA 24319-4028 |
Paycheck | Andrew Whitley | 03/14/2017 | $ 1420.43 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Services | Andrew Whitley | 03/15/2017 | $ 53.50 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
