Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Federal taxes | Andrew Whitley | 06/07/2017 | $ 1387.90 |
| Grindstone Research LLP 727 Hambrick Ave Lexington, KY 40508-2307 |
Research consultation | Andrew Whitley | 06/08/2017 | $ 4500.00 |
| Virginian Leader 511 Mountain Lake Ave Pearisburg, VA 24134-1629 |
Advertising | Andrew Whitley | 06/08/2017 | $ 410.40 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Event supplies | Andrew Whitley | 06/09/2017 | $ 94.41 |
| Staples 145 Shoppers Way Christiansburg, VA 24073-6686 |
Office supplies | Andrew Whitley | 06/09/2017 | $ 86.95 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 06/11/2017 | $ 104.65 |
| United States Postal Service 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 06/12/2017 | $ 49.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 06/13/2017 | $ 162.41 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
State taxes | Andrew Whitley | 06/13/2017 | $ 246.90 |
| United States Postal Service 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 06/13/2017 | $ 98.00 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
