Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign services | Andrew Whitley | 09/01/2017 | $ 23200.00 |
| Lexis Nexis 28544 Network Pl Chicago, IL 60673-1285 |
Software service fee | Andrew Whitley | 09/01/2017 | $ 185.00 |
| McClellan, Quintin 3150 Ladyslipper Ln Blacksburg, VA 24060-1066 |
Payroll | Andrew Whitley | 09/01/2017 | $ 250.00 |
| Mitchiner, Zac 603 Center St Apt B Blacksburg, VA 24060-4600 |
Payroll | Andrew Whitley | 09/01/2017 | $ 250.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Media production | Andrew Whitley | 09/01/2017 | $ 3857.81 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software service fee | Andrew Whitley | 09/01/2017 | $ 860.00 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
Rent | Andrew Whitley | 09/01/2017 | $ 2000.00 |
| Pemberton, Konner 113 E 12th St Fremont, NE 68025-4121 |
Payroll | Andrew Whitley | 09/01/2017 | $ 500.00 |
| Tailgate Guys 2111 Marvyn Pkwy Opelika, AL 36804-7422 |
Event supplies | Andrew Whitley | 09/01/2017 | $ 473.85 |
| U.S. Cellular 103 Conston Ave Christiansburg, VA 24073-1151 |
Telephone service | Andrew Whitley | 09/01/2017 | $ 26.83 |
| 121 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
