Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webster, Eleanor 108 Roanoke St W Apt 201 Blacksburg, VA 24060-3952 |
Payroll | Andrew Whitley | 10/02/2017 | $ 250.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Banking fee | Andrew Whitley | 10/03/2017 | $ 15.00 |
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Printing | Andrew Whitley | 10/03/2017 | $ 660.74 |
| Dropbox, Inc. PO Box 77767 San Francisco, CA 94107-0767 |
Software service fee | Andrew Whitley | 10/03/2017 | $ 9.99 |
| FedEx 2465 N Franklin St Christiansburg, VA 24073-1003 |
Printing | Andrew Whitley | 10/03/2017 | $ 10.98 |
| Giles Democratic Party 809 Rye Hollow Rd Pearisburg, VA 24134-2269 |
Event supplies | Andrew Whitley | 10/03/2017 | $ 40.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign services | Andrew Whitley | 10/03/2017 | $ 26500.00 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 10/03/2017 | $ 6.65 |
| Virginian Leader 511 Mountain Lake Ave Pearisburg, VA 24134-1629 |
Advertising | Andrew Whitley | 10/03/2017 | $ 68.00 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Andrew Whitley | 10/04/2017 | $ 138.70 |
| 146 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
