Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media marketing | Andrew Whitley | 11/04/2017 | $ 638.44 |
| Hilltop Deli PO Box 93 Newport, VA 24128-0093 |
Catering | Andrew Whitley | 11/04/2017 | $ 600.00 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food and event supplies | Andrew Whitley | 11/04/2017 | $ 190.36 |
| Lowe's Home Centers, LLC 350 Peppers Fry Rd NE Christiansburg, VA 24073-6502 |
Canvassing materials | Andrew Whitley | 11/04/2017 | $ 211.91 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 11/04/2017 | $ 49.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Banking service charge | Andrew Whitley | 11/05/2017 | $ 3.00 |
| Carol Lee Donuts 1414 N Main St Blacksburg, VA 24060-2522 |
Food | Andrew Whitley | 11/05/2017 | $ 43.00 |
| Target 195 Conston Ave Christiansburg, VA 24073-1151 |
Canvassing supplies | Andrew Whitley | 11/05/2017 | $ 48.13 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Banking service charge | Andrew Whitley | 11/06/2017 | $ 3.00 |
| Carol Lee Donuts 1414 N Main St Blacksburg, VA 24060-2522 |
Food | Andrew Whitley | 11/06/2017 | $ 23.00 |
| 188 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
