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 | 10/13/2017 | $ 115.10 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 10/13/2017 | $ 636.97 |
| Pilot Store 4642 1014 Mount Olive Rd Toms Brook, VA 22660-2500 |
Gas | Andrew Whitley | 10/13/2017 | $ 26.45 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 10/14/2017 | $ 127.48 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 10/14/2017 | $ 623.45 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Social media advertising | Andrew Whitley | 10/14/2017 | $ 331.65 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 10/15/2017 | $ 357.37 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 10/15/2017 | $ 125.81 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 10/15/2017 | $ 625.26 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Banking service charge | Andrew Whitley | 10/16/2017 | $ 3.00 |
| 146 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
