Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bender, Brittany Alexandra 435 Big Sky Trl Blacksburg, VA 24060-8809 |
Payroll | Andrew Whitley | 07/18/2017 | $ 616.98 |
| Staples 145 Shoppers Way Christiansburg, VA 24073-6686 |
Office supplies | Andrew Whitley | 07/18/2017 | $ 26.30 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 07/18/2017 | $ 1.19 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Taxes | Andrew Whitley | 07/19/2017 | $ 1413.21 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
Event and office supplies | Andrew Whitley | 07/19/2017 | $ 59.89 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Printing | Andrew Whitley | 07/20/2017 | $ 315.00 |
| Activate LLC 6208 W 22nd Ct Lawrence, KS 66049-7853 |
Software service fee | Andrew Whitley | 07/21/2017 | $ 250.00 |
| Hilltop Deli PO Box 93 Newport, VA 24128-0093 |
Catering | Andrew Whitley | 07/21/2017 | $ 526.50 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Taxes | Andrew Whitley | 07/21/2017 | $ 156.38 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Event supplies | Andrew Whitley | 07/21/2017 | $ 25.22 |
| 125 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
