Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papa John's 824 N Main St Blacksburg, VA 24060-3411 |
Food | Andrew Whitley | 08/09/2017 | $ 25.41 |
| Smithfield Plantation 1000 Smithfield Plantation Rd Blacksburg, VA 24060-5441 |
Decorative items | Andrew Whitley | 08/10/2017 | $ 125.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 08/13/2017 | $ 166.98 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll taxes | Andrew Whitley | 08/14/2017 | $ 617.18 |
| Lowe, Aaron 125 N Main St # 500-225 Blacksburg, VA 24060-3950 |
Payroll | Andrew Whitley | 08/14/2017 | $ 480.34 |
| Lowe, Aaron 125 N Main St # 500-225 Blacksburg, VA 24060-3950 |
Payroll | Andrew Whitley | 08/14/2017 | $ 875.00 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
Payroll | Andrew Whitley | 08/14/2017 | $ 1359.81 |
| Whitley, Andrew 210 Hillview Dr Chilhowie, VA 24319-4028 |
Payroll | Andrew Whitley | 08/14/2017 | $ 1538.80 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Software service fee | Andrew Whitley | 08/15/2017 | $ 67.50 |
| Activate LLC 6208 W 22nd Ct Lawrence, KS 66049-7853 |
Software service fee | Andrew Whitley | 08/17/2017 | $ 250.00 |
| 125 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
