Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 4842 Trenton, NJ 08650-4842 |
Utilities | Andrew Whitley | 09/01/2017 | $ 21.62 |
| Webster, Eleanor 108 Roanoke St W Apt 201 Blacksburg, VA 24060-3952 |
Payroll | Andrew Whitley | 09/01/2017 | $ 250.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Andrew Whitley | 09/02/2017 | $ 4.88 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Andrew Whitley | 09/02/2017 | $ 495.48 |
| U.S. Cellular 103 Conston Ave Christiansburg, VA 24073-1151 |
Telephone service | Andrew Whitley | 09/02/2017 | $ 26.83 |
| U.S. Cellular 103 Conston Ave Christiansburg, VA 24073-1151 |
Telephone service | Andrew Whitley | 09/02/2017 | $ 26.83 |
| U.S. Cellular 103 Conston Ave Christiansburg, VA 24073-1151 |
Telephone service | Andrew Whitley | 09/02/2017 | $ 26.83 |
| U.S. Cellular 103 Conston Ave Christiansburg, VA 24073-1151 |
Telephone service | Andrew Whitley | 09/02/2017 | $ 26.83 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software Service Fee | Andrew Whitley | 09/03/2017 | $ 54.96 |
| Dropbox, Inc. PO Box 77767 San Francisco, CA 94107-0767 |
Software service fee | Andrew Whi | 09/03/2017 | $ 9.99 |
| 121 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
