Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 10/24/2017 | $ 97.16 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 10/24/2017 | $ 652.84 |
| Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
Voter research | Andrew Whitley | 10/24/2017 | $ 5114.90 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing | Andrew Whitley | 10/24/2017 | $ 7990.23 |
| Prism Communications 6428 Barnaby St NW Washington, DC 20015-2314 |
Media production | Andrew Whitley | 10/24/2017 | $ 14700.00 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 10/24/2017 | $ 6.65 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 10/25/2017 | $ 281.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Banking fee | Andrew Whitley | 10/25/2017 | $ 1.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 10/25/2017 | $ 654.90 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 10/25/2017 | $ 95.10 |
| 146 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
