Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 10/01/2017 | $ 26.49 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
Software service fee | Andrew Whitley | 10/01/2017 | $ 10.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software service fee | Andrew Whitley | 10/01/2017 | $ 45.00 |
| Hatfield, Matt 1732 Garloch Dr Erie, PA 16505-2830 |
Payroll | Andrew Whitley | 10/01/2017 | $ 500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software service fee | Andrew Whitley | 10/01/2017 | $ 860.00 |
| U.S. Cellular 103 Conston Ave Christiansburg, VA 24073-1151 |
Telephone service | Andrew Whitley | 10/01/2017 | $ 134.15 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Banking fee | Andrew Whitley | 10/02/2017 | $ 94.75 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Banking fee | Andrew Whitley | 10/02/2017 | $ 15.00 |
| Bender, Brittany Alexandra 435 Big Sky Trl Blacksburg, VA 24060-8809 |
Reimbursement for Travel | Andrew Whitley | 10/02/2017 | $ 40.64 |
| Bender, Brittany Alexandra 435 Big Sky Trl Blacksburg, VA 24060-8809 |
Payroll | Andrew Whitley | 10/02/2017 | $ 500.00 |
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Report period: 10/01/2017 - 10/26/2017
