Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lowe, Aaron 125 N Main St # 500-225 Blacksburg, VA 24060-3950 |
Payroll | Andrew Whitley | 09/28/2017 | $ 482.58 |
Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
Payroll | Andrew Whitley | 09/28/2017 | $ 1359.80 |
Whitley, Andrew 210 Hillview Dr Chilhowie, VA 24319-4028 |
Payroll | Andrew Whitley | 09/28/2017 | $ 1538.80 |
Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Advertising | Andrew Whitley | 09/29/2017 | $ 27500.00 |
Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food and event supplies | Andrew Whitley | 09/29/2017 | $ 63.74 |
Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Social media advertising | Andrew Whitley | 09/29/2017 | $ 100.01 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 09/30/2017 | $ 437.92 |
Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 09/30/2017 | $ 554.57 |
Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 09/30/2017 | $ 1.62 |
Sharkey's Wing & Rib Joint 220 N Main St Blacksburg, VA 24060-3949 |
Food and event supplies | Andrew Whitley | 09/30/2017 | $ 300.51 |
121 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 09/01/2017 - 09/30/2017