Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Advertising | Andrew Whitley | 10/20/2017 | $ 97680.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 10/20/2017 | $ 667.88 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 10/20/2017 | $ 82.64 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 10/20/2017 | $ 91.43 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 10/20/2017 | $ 661.58 |
| FedEx 2465 N Franklin St Christiansburg, VA 24073-1003 |
Printing | Andrew Whitley | 10/20/2017 | $ 6.79 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Drinks | Andrew Whitley | 10/20/2017 | $ 6.13 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Social media advertising | Andrew Whitley | 10/20/2017 | $ 202.32 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 10/21/2017 | $ 102.68 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 10/21/2017 | $ 652.50 |
| 146 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
