Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Activate LLC 6208 W 22nd Ct Lawrence, KS 66049-7853 |
Software service fee | Andrew Whitley | 07/01/2017 | $ 400.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Banking services | Andrew Whitley | 07/01/2017 | $ 15.00 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
Software service fee | Andrew Whitley | 07/01/2017 | $ 10.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media software use | Andrew Whitley | 07/01/2017 | $ 2.71 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software service fee | Andrew Whitley | 07/01/2017 | $ 45.00 |
| Lowe, Aaron 125 N Main St # 500-225 Blacksburg, VA 24060-3950 |
Lodging and travel - June | Andrew Whitley | 07/01/2017 | $ 211.01 |
| Lowe, Aaron 125 N Main St # 500-225 Blacksburg, VA 24060-3950 |
Mailing and postage - June 2017 | Andrew Whitley | 07/01/2017 | $ 196.00 |
| Lowe, Aaron 125 N Main St # 500-225 Blacksburg, VA 24060-3950 |
Payroll | Andrew Whitley | 07/01/2017 | $ 1355.35 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
Reimbursement for copies and printing - June 2017 | Andrew Whitley | 07/01/2017 | $ 24.37 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
Payroll | Andrew Whitley | 07/01/2017 | $ 1359.80 |
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Report period: 07/01/2017 - 08/31/2017
