Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise Rent-A-Car 1020 W Main St Salem, VA 24153-4710 |
Rental car service | Andrew Whitley | 10/12/2017 | $ 95.72 |
| FedEx 2465 N Franklin St Christiansburg, VA 24073-1003 |
Printing | Andrew Whitley | 10/12/2017 | $ 15.51 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Taxes | Andrew Whitley | 10/12/2017 | $ 502.72 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food and event supplies | Andrew Whitley | 10/12/2017 | $ 26.76 |
| Lowe, Aaron 125 N Main St # 500-225 Blacksburg, VA 24060-3950 |
Payroll | Andrew Whitley | 10/12/2017 | $ 482.57 |
| Lowe, Aaron 125 N Main St # 500-225 Blacksburg, VA 24060-3950 |
Payroll | Andrew Whitley | 10/12/2017 | $ 875.00 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
Payroll | Andrew Whitley | 10/12/2017 | $ 1359.81 |
| Pizza Hut 801 University City Blvd Blacksburg, VA 24060-2732 |
Food | Andrew Whitley | 10/12/2017 | $ 65.59 |
| Shell Buchanan 130 Arcadia Rd Buchanan, VA 24066-4109 |
Gas | Andrew Whitley | 10/12/2017 | $ 32.72 |
| Whitley, Andrew 210 Hillview Dr Chilhowie, VA 24319-4028 |
Payroll | Andrew Whitley | 10/12/2017 | $ 1538.80 |
| 146 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
