Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software service fee | Andrew Whitley | 07/01/2017 | $ 150.00 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 07/01/2017 | $ 196.77 |
| Whitley, Andrew 210 Hillview Dr Chilhowie, VA 24319-4028 |
Payroll | Andrew Whitley | 07/01/2017 | $ 1538.80 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 07/02/2017 | $ 8.04 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software service fee | Andrew Whitley | 07/02/2017 | $ 230.00 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
Rent | Andrew Whitley | 07/03/2017 | $ 2000.00 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 07/03/2017 | $ 49.00 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 07/03/2017 | $ 49.00 |
| Verizon PO Box 4842 Trenton, NJ 08650-4842 |
Internet services | Andrew Whitley | 07/03/2017 | $ 110.39 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 07/05/2017 | $ 1.61 |
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Report period: 07/01/2017 - 08/31/2017
