Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merk, Teresa 1603 Old Newcastle Rd Manquin, VA 23106-2533 |
Payroll | Andrew Whitley | 06/02/2017 | $ 1387.35 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
Payroll | Andrew Whitley | 06/02/2017 | $ 1359.80 |
| Whitley, Andrew 210 Hillview Drive Chilhowie, VA 24319-4028 |
Payroll | Andrew Whitley | 06/02/2017 | $ 1538.80 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 06/04/2017 | $ 42.63 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
Rent | Andrew Whitley | 06/04/2017 | $ 2000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software service fee | Andrew Whitley | 06/05/2017 | $ 35.79 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing and graphic design | Andrew Whitley | 06/05/2017 | $ 995.00 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Marketing | Andrew Whitley | 06/05/2017 | $ 60.60 |
| Hurst, Chris PO Box 11389 Blacksburg, VA 24062-1389 |
Transportation and travel | Andrew Whitley | 06/06/2017 | $ 1035.83 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Printing and graphic design | Andrew Whitley | 06/06/2017 | $ 475.00 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
