Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing and graphic design | Andrew Whitley | 08/17/2017 | $ 23417.00 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 08/17/2017 | $ 23.75 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll taxes | Andrew Whitley | 08/18/2017 | $ 1413.21 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 08/20/2017 | $ 165.28 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food and event supplies | Andrew Whitley | 08/21/2017 | $ 35.90 |
| Fasmart 2701 Prices Fork Rd Blacksburg, VA 24060-3719 |
Food | Andrew Whitley | 08/22/2017 | $ 11.73 |
| Jimmy John's 217 College Ave Blacksburg, VA 24060-7403 |
Food | Andrew Whitley | 08/22/2017 | $ 53.15 |
| Pizza Hut 801 University City Blvd Blacksburg, VA 24060-2732 |
Food | Andrew Whitley | 08/22/2017 | $ 60.26 |
| Walmart 2400 N Franklin St Christiansburg, VA 24073-1088 |
Event supplies | Andrew Whitley | 08/22/2017 | $ 15.76 |
| Hilltop Deli PO Box 93 Newport, VA 24128-0093 |
Food and event supplies | Andrew Whitley | 08/24/2017 | $ 210.60 |
| 125 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
