Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Andrew Whitley | 03/31/2017 | $ 288.33 |
Heavener True Value 801 Kabrich St Blacksburg, VA 24060-3342 |
Copies of Office Keys | Andrew Whitley | 03/31/2017 | $ 5.65 |
Staples 145 Shoppers Way Christiansburg, VA 24073-6686 |
Teachers For Hurst Sign | Andrew Whitley | 03/31/2017 | $ 10.52 |
33 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 01/01/2017 - 03/31/2017