Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Software service fee | Andrew Whitley | 10/04/2017 | $ 643.45 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll taxes | Andrew Whitley | 10/04/2017 | $ 1413.21 |
| FedEx 2465 N Franklin St Christiansburg, VA 24073-1003 |
Printing | Andrew Whitley | 10/05/2017 | $ 32.64 |
| Prism Communications 6428 Barnaby St NW Washington, DC 20015-2314 |
Media production | Andrew Whitley | 10/05/2017 | $ 6750.00 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 10/05/2017 | $ 6.65 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Advertising | Andrew Whitley | 10/06/2017 | $ 33000.00 |
| Country House Printing 611 E Main St Dublin, VA 24084-3008 |
Printing | Andrew Whitley | 10/06/2017 | $ 1318.88 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Social media advertising | Andrew Whitley | 10/06/2017 | $ 116.03 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 10/06/2017 | $ 245.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 10/07/2017 | $ 740.16 |
| 146 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
