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 | 10/25/2017 | $ 666.48 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media marketing | Andrew Whitley | 10/25/2017 | $ 83.52 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 10/26/2017 | $ 283.77 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Andrew Whitley | 10/26/2017 | $ 31.99 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media marketing | Andrew Whitley | 10/26/2017 | $ 664.71 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media marketing | Andrew Whitley | 10/26/2017 | $ 85.29 |
| 146 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 10/01/2017 - 10/26/2017
