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 | 04/02/2017 | $ 7.90 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4049 |
Banking services | Andrew Whitley | 04/03/2017 | $ 15.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4049 |
Banking fee | Andrew Whitley | 04/03/2017 | $ 0.60 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software service fee | Andrew Whitley | 04/03/2017 | $ 19.66 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software service fee | Andrew Whitley | 04/03/2017 | $ 150.00 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
Rent | Andrew Whitley | 04/03/2017 | $ 4000.00 |
| Target 195 Conston Ave Christiansburg, VA 24073-1151 |
Office supplies | Andrew Whitley | 04/03/2017 | $ 43.46 |
| Merk, Teresa 1603 Old Newcastle Rd Manquin, VA 23106-2533 |
Payroll | Andrew Whitley | 04/04/2017 | $ 1280.60 |
| United States Postal Service 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 04/04/2017 | $ 49.00 |
| Whitley, Andrew 210 Hillview Drive Chilhowie, VA 24319-4028 |
Salary | Andrew Whitley | 04/04/2017 | $ 1420.43 |
| 97 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
