Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitley, Andrew 210 Hillview Dr Chilhowie, VA 24319-4028 |
Reimbursement | Andrew Whitley | 09/21/2017 | $ 288.36 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Advertising | Andrew Whitley | 09/22/2017 | $ 25000.00 |
| Tailgate Guys 2111 Marvyn Pkwy Opelika, AL 36804-7422 |
Event supplies | Andrew Whitley | 09/22/2017 | $ 658.13 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Social media marketing | Andrew Whitley | 09/22/2017 | $ 99.99 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
Internet service | Andrew Whitley | 09/23/2017 | $ 1001.07 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 09/24/2017 | $ 466.46 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 09/24/2017 | $ 742.91 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Software service fee | Andrew Whitley | 09/27/2017 | $ 54.80 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 09/27/2017 | $ 7.17 |
| Lowe, Aaron 125 N Main St # 500-225 Blacksburg, VA 24060-3950 |
Payroll | Andrew Whitley | 09/28/2017 | $ 875.00 |
| 121 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
