Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Cellular 103 Conston Ave Christiansburg, VA 24073-1151 |
Telephone service | Andrew Whitley | 07/31/2017 | $ 160.45 |
| Verizon PO Box 4842 Trenton, NJ 08650-4842 |
Internet | Andrew Whitley | 07/31/2017 | $ 72.42 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Banking services | Andrew Whitley | 08/01/2017 | $ 15.00 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
Software service fee | Andrew Whitley | 08/01/2017 | $ 10.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software service fee | Andrew Whitley | 08/01/2017 | $ 45.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software service fee | Andrew Whitley | 08/01/2017 | $ 860.00 |
| Virginian Leader 511 Mountain Lake Ave Pearisburg, VA 24134-1629 |
Advertising | Andrew Whitley | 08/01/2017 | $ 113.40 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Taxes | Andrew Whitley | 08/02/2017 | $ 1793.28 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing | Andrew Whitley | 08/02/2017 | $ 3315.00 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
Rent | Andrew Whitley | 08/02/2017 | $ 2000.00 |
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Report period: 07/01/2017 - 08/31/2017
