Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Banking fees | Andrew Whitley | 09/01/2017 | $ 15.00 |
| Bender, Brittany Alexandra 435 Big Sky Trl Blacksburg, VA 24060-8809 |
Payroll | Andrew Whitley | 09/01/2017 | $ 500.00 |
| Country House Printing 611 E Main St Dublin, VA 24084-3008 |
Printing | Andrew Whitley | 09/01/2017 | $ 2632.50 |
| Dawson, Chloe 1200 Gustafson Ave Blacksburg, VA 24060-1120 |
Payroll | Andrew Whitley | 09/01/2017 | $ 250.00 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
Software service fee | Andrew Whitley | 09/01/2017 | $ 10.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Andrew Whitley | 09/01/2017 | $ 244.58 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Andrew Whitley | 09/01/2017 | $ 2.85 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software service fee | Andrew Whitley | 09/01/2017 | $ 45.00 |
| Hatfield, Matt 1732 Garloch Dr Erie, PA 16505-2830 |
Payroll | Andrew Whitley | 09/01/2017 | $ 250.00 |
| Hayes, Elizabeth 2175 Maple Ln Blacksburg, VA 24060-9241 |
Payroll | Andrew Whitley | 09/01/2017 | $ 500.00 |
| 121 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
