Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media marketing | Andrew Whitley | 11/06/2017 | $ 604.13 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media marketing | Andrew Whitley | 11/06/2017 | $ 145.87 |
| Office Depot / OfficeMax 2505 Market St Christiansburg, VA 24073-6516 |
Office supplies | Andrew Whitley | 11/06/2017 | $ 34.74 |
| Starbucks Store #3447 880 University City Blvd Blacksburg, VA 24060-2752 |
Coffee | Andrew Whitley | 11/06/2017 | $ 17.75 |
| Bojangles' 2211 S Main St Blacksburg, VA 24060-6688 |
Meals | Andrew Whitley | 11/07/2017 | $ 32.27 |
| Courtyard by Marriott Blacksburg 105 Southpark Dr Blacksburg, VA 24060-6664 |
Event space | Andrew Whitley | 11/07/2017 | $ 263.25 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media marketing | Andrew Whitley | 11/07/2017 | $ 135.22 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media marketing | Andrew Whitley | 11/07/2017 | $ 614.78 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media marketing | Andrew Whitley | 11/07/2017 | $ 155.89 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media marketing | Andrew Whitley | 11/07/2017 | $ 594.11 |
| 188 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
