Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
Payroll | Andrew Whitley | 08/29/2017 | $ 1359.80 |
United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 08/29/2017 | $ 9.55 |
Whitley, Andrew 210 Hillview Dr Chilhowie, VA 24319-4028 |
Payroll | Andrew Whitley | 08/29/2017 | $ 1538.80 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 08/31/2017 | $ 419.74 |
VoterCircle.com 174 Pepper Dr Los Altos, CA 94022-3716 |
Voter information | Andrew Whitley | 08/31/2017 | $ 100.00 |
125 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 |
Report period: 07/01/2017 - 08/31/2017