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 | 10/22/2017 | $ 283.48 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media marketing | Andrew Whitley | 10/22/2017 | $ 634.03 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media marketing | Andrew Whitley | 10/22/2017 | $ 121.92 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Banking fee | Andrew Whitley | 10/23/2017 | $ 446.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 10/23/2017 | $ 631.67 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 10/23/2017 | $ 118.76 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Office supplies | Andrew Whitley | 10/23/2017 | $ 9.05 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 10/23/2017 | $ 245.00 |
| Virginia Employment Commission PO Box 1358 Richmond, VA 23218-1358 |
Unemployment insurance tax | Andrew Whitley | 10/23/2017 | $ 170.77 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Banking fee | Andrew Whitley | 10/24/2017 | $ 15.00 |
| 146 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
