Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Advertising | Andrew Whitley | 10/27/2017 | $ 98035.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social Media Advertising | Andrew Whitley | 10/27/2017 | $ 680.73 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social Media Advertising | Andrew Whitley | 10/27/2017 | $ 69.27 |
| Lowe, Aaron 125 N Main St # 500-225 Blacksburg, VA 24060-3950 |
Payroll | Andrew Whitley | 10/27/2017 | $ 875.00 |
| Lowe, Aaron 125 N Main St # 500-225 Blacksburg, VA 24060-3950 |
Payroll | Andrew Whitley | 10/27/2017 | $ 482.58 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
Payroll | Andrew Whitley | 10/27/2017 | $ 1359.80 |
| Whitley, Andrew 210 Hillview Dr Chilhowie, VA 24319-4028 |
Payroll | Andrew Whitley | 10/27/2017 | $ 1538.80 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 10/29/2017 | $ 337.06 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social Media Advertising | Andrew Whitley | 10/29/2017 | $ 687.98 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social Media Advertising | Andrew Whitley | 10/29/2017 | $ 62.02 |
| 188 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
