Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, Ciara 100 New River Dr Apt B Radford, VA 24141-1867 |
Payroll | Andrew Whitley | 10/02/2017 | $ 250.00 |
| McClellan, Quintin 3150 Ladyslipper Ln Blacksburg, VA 24060-1066 |
Payroll | Andrew Whitley | 10/02/2017 | $ 250.00 |
| Meyer, Grace 1634 Patrick Henry Dr Apt 160 Blacksburg, VA 24060-2712 |
Payroll | Andrew Whitley | 10/02/2017 | $ 250.00 |
| Mitchiner, Zac 603 Center St Apt B Blacksburg, VA 24060-4600 |
Payroll | Andrew Whitley | 10/02/2017 | $ 250.00 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
Rent | Andrew Whitley | 10/02/2017 | $ 2000.00 |
| Pemberton, Konner 113 E 12th St Fremont, NE 68025-4121 |
Payroll | Andrew Whitley | 10/02/2017 | $ 500.00 |
| Reed, Comfort 1202 Progress St NW Apt 7800I Blacksburg, VA 24060-2355 |
Payroll | Andrew Whitley | 10/02/2017 | $ 250.00 |
| Text Communications, Inc. 2120 Huntington Dr Ste B South Pasadena, CA 91030-4985 |
Communication services | Andrew Whitley | 10/02/2017 | $ 1054.80 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 10/02/2017 | $ 6.65 |
| Verizon PO Box 4842 Trenton, NJ 08650-4842 |
Telecommunications | Andrew Whitley | 10/02/2017 | $ 44.95 |
| 146 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
