Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Causey, Bryce 524 Golden Harvest Cir Blacksburg, VA 24060-2675 |
Payroll | Andrew Whitley | 10/02/2017 | $ 250.00 |
| Dawson, Chloe 1200 Gustafson Ave Blacksburg, VA 24060-1120 |
Payroll | Andrew Whitley | 10/02/2017 | $ 250.00 |
| Eichelbaum, Andrea 1026 Grove Ave # A Radford, VA 24141-4708 |
Payroll | Andrew Whitley | 10/02/2017 | $ 250.00 |
| Field, Drew 1628 Patrick Henry Dr Apt 149 Blacksburg, VA 24060-2763 |
Payroll | Andrew Whitley | 10/02/2017 | $ 250.00 |
| Foley, Jack 1312 Lawrence St Radford, VA 24141-2527 |
Payroll | Andrew Whitley | 10/02/2017 | $ 250.00 |
| Gyatso, Tashi 610 Washington St SW Rm 3098 Blacksburg, VA 24061-9537 |
Payroll | Andrew Whitley | 10/02/2017 | $ 250.00 |
| Hayes, Elizabeth 2175 Maple Ln Blacksburg, VA 24060-9241 |
Payroll | Andrew Whitley | 10/02/2017 | $ 500.00 |
| Hurst, Chris PO Box 11389 Blacksburg, VA 24062-1389 |
Reimbursement for Travel Expenses | Andrew Whitley | 10/02/2017 | $ 45.08 |
| Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
Voter research | Andrew Whitley | 10/02/2017 | $ 4653.35 |
| Lowe, Aaron 125 N Main St # 500-225 Blacksburg, VA 24060-3950 |
Reimbursement for Travel Expenses | Andrew Whitley | 10/02/2017 | $ 24.25 |
| 146 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
