Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food | Andrew Whitley | 08/25/2017 | $ 151.31 |
| 9th District Democratic Committee PO Box 534 Floyd, VA 24091-0534 |
Event entry fee | Andrew Whitley | 08/27/2017 | $ 30.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 08/27/2017 | $ 344.95 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Andrew Whitley | 08/28/2017 | $ 25.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Andrew Whitley | 08/28/2017 | $ 50.95 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Andrew Whitley | 08/29/2017 | $ 6.95 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Andrew Whitley | 08/29/2017 | $ 243.27 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food and event supplies | Andrew Whitley | 08/29/2017 | $ 33.47 |
| Lowe, Aaron 125 N Main St # 500-225 Blacksburg, VA 24060-3950 |
Payroll | Andrew | 08/29/2017 | $ 480.35 |
| Lowe, Aaron 125 N Main St # 500-225 Blacksburg, VA 24060-3950 |
Payroll | Andrew Whitley | 08/29/2017 | $ 875.00 |
| 125 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
