Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blacksburg Football 3401 Bruin Ln Blacksburg, VA 24060-1179 |
Sponsorship | Andrew Whitley | 09/07/2017 | $ 2000.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign services | Andrew Whitley | 09/07/2017 | $ 12000.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll taxes | Andrew Whitley | 09/07/2017 | $ 1413.21 |
| Prism Communications 6428 Barnaby St NW Washington, DC 20015-2314 |
Media production | Andrew Whitley | 09/07/2017 | $ 8883.23 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 09/07/2017 | $ 19.10 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 09/07/2017 | $ 340.00 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food and event supplies | Andrew Whitley | 09/08/2017 | $ 88.65 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Andrew Whitley | 09/09/2017 | $ 9.38 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Andrew Whitley | 09/09/2017 | $ 741.23 |
| Sharkey's Wing & Rib Joint 220 N Main St Blacksburg, VA 24060-3949 |
Food | Andrew Whitley | 09/09/2017 | $ 300.51 |
| 121 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
