Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Andrew Whitley | 09/05/2017 | $ 31.99 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Andrew Whitley | 09/05/2017 | $ 46.80 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Andrew Whitley | 09/05/2017 | $ 390.00 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Andrew Whitley | 09/05/2017 | $ 390.00 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Event supplies | Andrew Whi | 09/05/2017 | $ 8.64 |
| Papa John's 824 N Main St Blacksburg, VA 24060-3411 |
Advertising | Andrew Whitley | 09/05/2017 | $ 80.09 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Software service fee | Andrew Whitley | 09/06/2017 | $ 239.10 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Andrew Whitley | 09/06/2017 | $ 738.28 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Andrew Whitley | 09/06/2017 | $ 11.78 |
| Papa John's 824 N Main St Blacksburg, VA 24060-3411 |
Food | Andrew Whitley | 09/06/2017 | $ 121.88 |
| 121 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
