Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 05/31/2017 | $ 98.00 |
| Verizon PO Box 4842 Trenton, NJ 08650-4842 |
Internet service | Andrew Whitley | 05/31/2017 | $ 113.88 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 06/01/2017 | $ 372.32 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4049 |
Banking services | Andrew Whitley | 06/01/2017 | $ 15.00 |
| Digital Ocean 101 Avenue Of The Americas Fl 10 New York, NY 10013-1905 |
Software service fee | Andrew Whitley | 06/01/2017 | $ 7.05 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software service fee | Andrew Whitley | 06/01/2017 | $ 150.00 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Advertising | Andrew Whitley | 06/01/2017 | $ 89.40 |
| 97 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 04/01/2017 - 06/01/2017
