Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Software service fee | Andrew Whitley | 05/16/2017 | $ 55.50 |
| Radford High School 50 Dalton Dr Radford, VA 24141-1554 |
Sponsorship | Andrew Whitley | 05/17/2017 | $ 250.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Federal taxes | Andrew Whitley | 05/19/2017 | $ 1387.90 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 05/21/2017 | $ 162.94 |
| CVS 210 Prices Fork Rd Blacksburg, VA 24060-3323 |
Office supplies | Andrew Whitley | 05/21/2017 | $ 6.30 |
| Staples 145 Shoppers Way Christiansburg, VA 24073-6686 |
Office supplies | Andrew Whitley | 05/22/2017 | $ 24.25 |
| Country House Printing 611 E Main St Dublin, VA 24084-3008 |
Printing | Andrew Whitley | 05/24/2017 | $ 121.10 |
| Rosenberg, Phillip 28 Box St Apt N325 Brooklyn, NY 11222-5588 |
Contribution refund | Andrew Whitley | 05/24/2017 | $ 12.50 |
| Baker Washburn, Joan 3365 Kelly Ln Roanoke, VA 24018-5031 |
Consulting services | Andrew Whitley | 05/25/2017 | $ 250.00 |
| FedEx 610 N Main St Blacksburg, VA 24060-3311 |
Shipping | Andrew Whitley | 05/25/2017 | $ 6.32 |
| 97 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
