Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store - #3421 125 N Main St Ste 500 Blacksburg, VA 24060-3930 |
Shipping | Andrew Whitley | 08/02/2017 | $ 9.59 |
| Dropbox, Inc. PO Box 77767 San Francisco, CA 94107-0767 |
Software | Andrew Whitley | 08/03/2017 | $ 9.99 |
| Walmart 7373 Peppers Ferry Blvd Fairlawn, VA 24141-8857 |
Office supplies | Andrew Whitley | 08/03/2017 | $ 13.66 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 08/06/2017 | $ 110.98 |
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Printing | Andrew Whitley | 08/07/2017 | $ 414.72 |
| DataMentors, LLC 2319 Oak Myrtle Ln Wesley Chapel, FL 33544-6329 |
Database services | Andrew Whitley | 08/07/2017 | $ 1099.16 |
| Country House Printing 611 E Main St Dublin, VA 24084-3008 |
Printing | Andrew Whitley | 08/08/2017 | $ 675.00 |
| FedEx 2465 N Franklin St Christiansburg, VA 24073-1003 |
Office supplies | Andrew Whitley | 08/08/2017 | $ 60.87 |
| Chick-Fil-A 2200 N Franklin St Christiansburg, VA 24073-1112 |
Catering | Andrew Whit | 08/09/2017 | $ 327.12 |
| Jimmy John's 217 College Ave Blacksburg, VA 24060-7403 |
Meals | Andrew Whitley | 08/09/2017 | $ 8.69 |
| 125 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
