Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Event supplies | Andrew Whitley | 07/21/2017 | $ 89.49 |
| VFW Post 6000 206 Hare St Narrows, VA 24124-1309 |
Event space | Andrew Whitley | 07/21/2017 | $ 50.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 07/23/2017 | $ 96.13 |
| FedEx 2465 N Franklin St Christiansburg, VA 24073-1003 |
Office supplies | Andrew Whitley | 07/24/2017 | $ 41.07 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Event supplies | Andrew Whitley | 07/24/2017 | $ 74.08 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 07/24/2017 | $ 19.60 |
| Country House Printing 611 E Main St Dublin, VA 24084-3008 |
Printing | Andrew Whitley | 07/26/2017 | $ 173.75 |
| CVS 600 University City Blvd Blacksburg, VA 24060-2757 |
Photographs | Andrew Whitley | 07/26/2017 | $ 15.09 |
| Radford Recreation Center 200 George St Radford, VA 24141-3158 |
Facility rental | Andrew Whitley | 07/26/2017 | $ 45.00 |
| Bender, Brittany Alexandra 435 Big Sky Trl Blacksburg, VA 24060-8809 |
Payroll | Andrew Whitley | 07/27/2017 | $ 1158.57 |
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Report period: 07/01/2017 - 08/31/2017
