Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carol Lee Donuts 1414 N Main St Blacksburg, VA 24060-2522 |
Food | Andrew Whitley | 10/16/2017 | $ 43.00 |
| Causey, Bryce 524 Golden Harvest Cir Blacksburg, VA 24060-2675 |
Payroll | Andrew Whitley | 10/16/2017 | $ 250.00 |
| Dawson, Chloe 1200 Gustafson Ave Blacksburg, VA 24060-1120 |
Payroll | Andrew Whitley | 10/16/2017 | $ 250.00 |
| Eichelbaum, Andrea 1026 Grove Ave # A Radford, VA 24141-4708 |
Payroll | Andrew Whitley | 10/16/2017 | $ 250.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 10/16/2017 | $ 90.81 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Andrew Whitley | 10/16/2017 | $ 664.41 |
| Field, Drew 1628 Patrick Henry Dr Apt 149 Blacksburg, VA 24060-2763 |
Payroll | Andrew Whitley | 10/16/2017 | $ 250.00 |
| Foley, Jack 1312 Lawrence St Radford, VA 24141-2527 |
Payroll | Andrew Whitley | 10/16/2017 | $ 250.00 |
| Gyatso, Tashi 610 Washington St SW Rm 3098 Blacksburg, VA 24061-9537 |
Payroll | Andrew Whitley | 10/16/2017 | $ 250.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Software service fee | Andrew Whitley | 10/16/2017 | $ 105.00 |
| 146 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
