Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 09/12/2017 | $ 9.55 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Software service fee | Andrew Whitley | 09/13/2017 | $ 6.86 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 09/13/2017 | $ 739.17 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 09/13/2017 | $ 10.95 |
| Between Friends 1378 3rd Ave Apt 1B New York, NY 10075-0457 |
Media production | Andrew Whitley | 09/15/2017 | $ 698.38 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Advertising | Andrew Whitley | 09/15/2017 | $ 24000.00 |
| Causey, Bryce 524 Golden Harvest Cir Blacksburg, VA 24060-2675 |
Payroll | Andrew Whitley | 09/15/2017 | $ 350.00 |
| Dawson, Chloe 1200 Gustafson Ave Blacksburg, VA 24060-1120 |
Payroll | Andrew Whitley | 09/15/2017 | $ 250.00 |
| Eichelbaum, Andrea 1026 Grove Ave # A Radford, VA 24141-4708 |
Payroll | Andrew Whitley | 09/15/2017 | $ 350.00 |
| FedEx 2465 N Franklin St Christiansburg, VA 24073-1003 |
Printing | Andrew Whitley | 09/15/2017 | $ 225.56 |
| 121 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
