Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 145 Shoppers Way Christiansburg, VA 24073-6686 |
Office supplies | Andrew Whitley | 05/11/2017 | $ 53.02 |
| FedEx 610 N Main St Blacksburg, VA 24060-3311 |
Shipping | Andrew Whitley | 05/12/2017 | $ 12.23 |
| Merk, Teresa 1603 Old Newcastle Rd Manquin, VA 23106-2533 |
Salary | Andrew Whitley | 05/12/2017 | $ 1387.34 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
Salary | Andrew Whitley | 05/12/2017 | $ 1359.81 |
| United States Postal Service 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 05/12/2017 | $ 98.00 |
| Whitley, Andrew 210 Hillview Drive Chilhowie, VA 24319-4028 |
Salary | Andrew Whitley | 05/12/2017 | $ 1538.80 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 05/14/2017 | $ 243.33 |
| Staples 145 Shoppers Way Christiansburg, VA 24073-6686 |
Office supplies | Andrew Whitley | 05/15/2017 | $ 44.52 |
| VistaPrint 275 Wyman St Waltham, MA 02451-1200 |
Printing | Andrew Whitley | 05/15/2017 | $ 189.98 |
| El Rodeo 623 N Main St Blacksburg, VA 24060-3348 |
Food | Andrew Whitley | 05/16/2017 | $ 57.70 |
| 97 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
