Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 11/18/2017 | $ 49.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Contribution | Andrew Whitley | 11/19/2017 | $ 500.00 |
| Laurel HI Verona 486 Laurel Hill Rd Verona, VA 24482-2653 |
Gas/Travel | Chris Hurst | 11/20/2017 | $ 24.05 |
| Virginia Made Shop 54 Rowe Rd Staunton, VA 24401-6720 |
Thank You Gifts | Chris Hurst | 11/20/2017 | $ 20.45 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Banking fee | Andrew Whitley | 11/21/2017 | $ 1.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Banking fee | Andrew Whitley | 11/21/2017 | $ 735.50 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Checkbook Order | Chris Hurst | 11/22/2017 | $ 242.87 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Taxes | Chris Hurst | 11/22/2017 | $ 1413.21 |
| 188 Records | Page 19 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 | ||||
Report period: 10/27/2017 - 11/30/2017
