Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papa John's 824 N Main St Blacksburg, VA 24060-3411 |
Pizza for basketball camp | Andrew Whitley | 06/19/2017 | $ 350.21 |
| Baker Washburn, Joan 3365 Kelly Ln Roanoke, VA 24018-5031 |
Political consulting | Andrew Whitley | 06/20/2017 | $ 500.00 |
| Country House Printing 611 E Main St Dublin, VA 24084-3008 |
Printing | Andrew Whitley | 06/20/2017 | $ 173.75 |
| FedEx 610 N Main St Blacksburg, VA 24060-3311 |
Office supplies | Andrew Whitley | 06/20/2017 | $ 34.23 |
| FedEx 610 N Main St Blacksburg, VA 24060-3311 |
Office supplies | Andrew Whitley | 06/20/2017 | $ 3.42 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4049 |
Banking services | Andrew Whitley | 06/21/2017 | $ 7.50 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Federal taxes | Andrew Whitley | 06/21/2017 | $ 1413.21 |
| Staples 145 Shoppers Way Christiansburg, VA 24073-6686 |
Office supplies | Andrew Whitley | 06/21/2017 | $ 22.42 |
| United States Postal Service 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 06/21/2017 | $ 19.60 |
| United States Postal Service 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 06/21/2017 | $ 49.00 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
