Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speedway 825 N Main St Blacksburg, VA 24060-3410 |
Ice | Andrew Whitley | 09/09/2017 | $ 13.79 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 09/10/2017 | $ 145.94 |
| Country House Printing 611 E Main St Dublin, VA 24084-3008 |
Printing | Andrew Whitley | 09/11/2017 | $ 567.57 |
| FedEx 2465 N Franklin St Christiansburg, VA 24073-1003 |
Office supplies | Andrew Whitley | 09/11/2017 | $ 1.77 |
| Staples 145 Shoppers Way Christiansburg, VA 24073-6686 |
Office supplies | Andrew Whitley | 09/11/2017 | $ 32.63 |
| Activate LLC 6208 W 22nd Ct Lawrence, KS 66049-7853 |
Software service fee | Andrew Whitley | 09/12/2017 | $ 250.00 |
| Giles County 315 N Main St Pearisburg, VA 24134-1522 |
Muddy ACCE Race sponsorship | Andrew Whitley | 09/12/2017 | $ 250.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign services | Andrew Whitley | 09/12/2017 | $ 17100.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Taxes | Andrew Whitley | 09/12/2017 | $ 507.18 |
| Sheetz 726 Tinkling Spring Rd Fishersville, VA 22939-2306 |
Travel | Andrew Whitley | 09/12/2017 | $ 27.54 |
| 121 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
