Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Federal taxes | Andrew Whitley | 07/06/2017 | $ 1413.21 |
| Outfront Media 185 US Highway 46 Fairfield, NJ 07004-2321 |
Outdoor media | Andrew Whitley | 07/06/2017 | $ 1115.90 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 07/09/2017 | $ 94.81 |
| Staples 145 Shoppers Way Christiansburg, VA 24073-6686 |
Office supplies | Andrew Whitley | 07/10/2017 | $ 17.89 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
State taxes | Andrew Whitley | 07/12/2017 | $ 754.08 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Shipping | Andrew Whitley | 07/12/2017 | $ 27.41 |
| Lowe, Aaron 125 N Main St # 500-225 Blacksburg, VA 24060-3950 |
Payroll | Andrew Whitley | 07/13/2017 | $ 480.34 |
| Lowe, Aaron 125 N Main St # 500-225 Blacksburg, VA 24060-3950 |
Payroll | Andrew Whitley | 07/13/2017 | $ 875.00 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
Payroll | Andrew Whitley | 07/13/2017 | $ 1359.81 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software service fee | Andrew Whitley | 07/13/2017 | $ 710.00 |
| 125 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
