Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Country House Printing 611 E Main St Dublin, VA 24084-3008 |
Printing | Andrew Whitley | 06/14/2017 | $ 452.79 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Software service fee | Andrew Whitley | 06/14/2017 | $ 67.50 |
| Lowe, Aaron 125 N Main St Ste 500-225 Blacksburg, VA 24060-3950 |
Salary | Andrew Whitley | 06/14/2017 | $ 875.00 |
| Lowe, Aaron 125 N Main St Ste 500-225 Blacksburg, VA 24060-3950 |
Salary | Andrew Whitley | 06/14/2017 | $ 480.34 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
Salary | Andrew Whitley | 06/14/2017 | $ 1359.81 |
| Whitley, Andrew 210 Hillview Drive Chilhowie, VA 24319-4028 |
Salary | Andrew Whitley | 06/14/2017 | $ 1538.80 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food and event supplies | Andrew Whitley | 06/15/2017 | $ 50.15 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food and event supplies | Andrew Whitley | 06/15/2017 | $ 37.15 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Andrew Whitley | 06/16/2017 | $ 99.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 06/18/2017 | $ 119.17 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
