Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman St Waltham, MA 02451-1200 |
Printing | Andrew Whitley | 05/04/2017 | $ 65.59 |
| Chick-Fil-A 2200 N Franklin St Christiansburg, VA 24073-1112 |
Food | Andrew Whitley | 05/05/2017 | $ 135.75 |
| Merk, Teresa 1603 Old Newcastle Rd Manquin, VA 23106-2533 |
Reimbursement for Parking | Andrew Whitley | 05/05/2017 | $ 53.00 |
| Town of Pearisburg 112 Tazewell St Pearisburg, VA 24134-1632 |
Event space | Andrew Whitley | 05/05/2017 | $ 50.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 05/07/2017 | $ 268.39 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
Rent | Andrew Whitley | 05/09/2017 | $ 2000.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4049 |
Banking services | Andrew Whitley | 05/10/2017 | $ 30.07 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Checks | Andrew Whitley | 05/10/2017 | $ 30.07 |
| Jeffrey, Robert 2755 Kirkland Dr NW Roanoke, VA 24017-7013 |
Contribution refund | Andrew Whitley | 05/10/2017 | $ 500.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing and graphic design | Andrew Whitley | 05/10/2017 | $ 2530.00 |
| 97 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
