Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reed, Comfort 1202 Progress St NW Apt 7800I Blacksburg, VA 24060-2355 |
Payroll | Andrew Whitley | 11/09/2017 | $ 100.00 |
| Via, Chris 217 McKenzie Ave Rich Creek, VA 24147 |
Payroll | Andrew Whitley | 11/09/2017 | $ 250.00 |
| Whitley, Andrew 210 Hillview Dr Chilhowie, VA 24319-4028 |
Payroll | Andrew Whitley | 11/09/2017 | $ 2000.00 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
Telecommunications services | Andrew Whitley | 11/13/2017 | $ 265.69 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll taxes | Andrew Whitley | 11/13/2017 | $ 502.72 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Service fee | Andrew Whitley | 11/14/2017 | $ 105.00 |
| Lowe, Aaron 125 N Main St # 500-225 Blacksburg, VA 24060-3950 |
Payroll | Andrew Whitley | 11/14/2017 | $ 482.57 |
| Lowe, Aaron 125 N Main St # 500-225 Blacksburg, VA 24060-3950 |
Payroll | Andrew Whitley | 11/14/2017 | $ 875.00 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
Payroll | Andrew Whitley | 11/14/2017 | $ 1359.81 |
| Whitley, Andrew 210 Hillview Dr Chilhowie, VA 24319-4028 |
Payroll | Andrew Whitley | 11/14/2017 | $ 1538.80 |
| 188 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
