Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitley, Andrew 210 Hillview Drive Chilhowie, VA 24319-4028 |
Lodging | Andrew Whitley | 06/21/2017 | $ 188.88 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Andrew Whitley | 06/22/2017 | $ 42.56 |
| FedEx 610 N Main St Blacksburg, VA 24060-3311 |
Office supplies | Andrew Whitley | 06/22/2017 | $ 21.22 |
| Staples 145 Shoppers Way Christiansburg, VA 24073-6686 |
Office supplies | Andrew Whitley | 06/22/2017 | $ 11.57 |
| United States Postal Service 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 06/22/2017 | $ 49.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 06/25/2017 | $ 178.07 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food and event supplies | Andrew | 06/28/2017 | $ 72.51 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 06/30/2017 | $ 401.74 |
| Forman, Jody 370 Fence Rd Earlysville, VA 22936-9304 |
Refund of mistaken contribution amount | Andrew Whitley | 06/30/2017 | $ 3.12 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 06/02/2017 - 06/30/2017
