Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Whitley, Andrew 210 Hillview Dr Chilhowie, VA 24319-4028 |
Payroll | Andrew Whitley | 07/13/2017 | $ 1538.80 |
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Software service fee | Andrew Whitley | 07/14/2017 | $ 69.50 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 07/16/2017 | $ 147.65 |
Between Friends 1378 3rd Ave Apt 1B New York, NY 10075-0457 |
Media production | Andrew Whitley | 07/17/2017 | $ 345.31 |
CSS Direct 3707 N 200th St Elkhorn, NE 68022-2922 |
Information appending and database marketing | Andrew Whitley | 07/17/2017 | $ 280.36 |
Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
Research | Andrew Whitley | 07/17/2017 | $ 9170.09 |
Lexis Nexis 28544 Network Pl Chicago, IL 60673-1285 |
Database services | Andrew Whitley | 07/17/2017 | $ 555.00 |
Roanoke Printing Company PO Box 1109 Roanoke, VA 24005-1109 |
Printing | Andrew Whitley | 07/17/2017 | $ 123.20 |
Roanoke Printing Company PO Box 1109 Roanoke, VA 24005-1109 |
Printing | Andrew Whitley | 07/17/2017 | $ 93.72 |
Virginia Employment Commission PO Box 1358 Richmond, VA 23218-1358 |
Taxes | Andrew Whitley | 07/17/2017 | $ 457.39 |
125 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2017 - 08/31/2017