Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Advertising | Andrew Whitley | 09/19/2017 | $ 50.00 |
Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Advertising | Andrew Whitley | 09/20/2017 | $ 5000.00 |
Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Software service fee | Andrew Whitley | 09/20/2017 | $ 0.94 |
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll taxes | Andrew Whitley | 09/20/2017 | $ 1413.21 |
Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Media production | Andrew Whitley | 09/20/2017 | $ 4989.74 |
Prism Communications 6428 Barnaby St NW Washington, DC 20015-2314 |
Media production | Andrew Whitley | 09/20/2017 | $ 6900.00 |
Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Advertising | Andrew Whitley | 09/20/2017 | $ 50.00 |
Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media marketing | Andrew Whitley | 09/21/2017 | $ 742.15 |
Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media marketing | Andrew Whitley | 09/21/2017 | $ 7.95 |
The UPS Store - #3421 125 N Main St Ste 500 Blacksburg, VA 24060-3930 |
Shipping | Andrew Whitley | 09/21/2017 | $ 22.33 |
121 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 09/01/2017 - 09/30/2017