Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe, Aaron 125 N Main St # 500-225 Blacksburg, VA 24060-3950 |
Payroll | Andrew Whitley | 07/27/2017 | $ 480.35 |
| Lowe, Aaron 125 N Main St # 500-225 Blacksburg, VA 24060-3950 |
Payroll | Andrew Whitley | 07/27/2017 | $ 875.00 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Printing | Andrew Whitley | 07/27/2017 | $ 22.93 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
Payroll | Andrew Whitley | 07/27/2017 | $ 1359.80 |
| Whitley, Andrew 210 Hillview Dr Chilhowie, VA 24319-4028 |
Payroll | Andrew Whitley | 07/27/2017 | $ 1538.80 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew | 07/30/2017 | $ 248.70 |
| Staples 145 Shoppers Way Christiansburg, VA 24073-6686 |
Office supplies | Andrew Whitley | 07/30/2017 | $ 17.89 |
| 7-Eleven 11480 W Broad St Glen Allen, VA 23060-5821 |
Fuel | Andrew Whitley | 07/31/2017 | $ 40.06 |
| Brian's Lock & Key Inc. 1811 S Main St Blacksburg, VA 24060-6611 |
Locksmith services | Andrew Whitley | 07/31/2017 | $ 20.53 |
| PR Visitor Parking 919 E Main St Richmond, VA 23219-4625 |
Parking | Andrew Whitley | 07/31/2017 | $ 12.00 |
| 125 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
