Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
Payroll | Andrew Whitley | 09/15/2017 | $ 1359.81 |
| Reed, Comfort 1202 Progress St NW Apt 7800I Blacksburg, VA 24060-2355 |
Payroll | Andrew Whitley | 09/15/2017 | $ 350.00 |
| Sweet Teas Richmond 1700 E Main St Richmond, VA 23223-6960 |
Event space and food | Andrew Whitley | 09/15/2017 | $ 899.95 |
| Webster, Eleanor 108 Roanoke St W Apt 201 Blacksburg, VA 24060-3952 |
Payroll | Andrew Whitley | 09/15/2017 | $ 250.00 |
| Whitley, Andrew 210 Hillview Dr Chilhowie, VA 24319-4028 |
Payroll | Andrew Whitley | 09/15/2017 | $ 1538.80 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 09/17/2017 | $ 469.27 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Social media advertising | Andrew Whitley | 09/17/2017 | $ 25.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Andrew Whitley | 09/18/2017 | $ 749.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Andrew Whitley | 09/18/2017 | $ 1.03 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign services | Andrew Whitley | 09/19/2017 | $ 16000.00 |
| 121 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
