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 | 11/01/2017 | $ 668.47 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media marketing | Andrew Whitley | 11/01/2017 | $ 81.53 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software service fee | Andrew Whitley | 11/01/2017 | $ 860.00 |
| U.S. Cellular 103 Conston Ave Christiansburg, VA 24073-1151 |
Telephone Service | Andrew Whitley | 11/01/2017 | $ 26.83 |
| U.S. Cellular 103 Conston Ave Christiansburg, VA 24073-1151 |
Telephone Service | Andrew Whitley | 11/01/2017 | $ 26.83 |
| U.S. Cellular 103 Conston Ave Christiansburg, VA 24073-1151 |
Telephone Service | Andrew Whitley | 11/01/2017 | $ 26.83 |
| U.S. Cellular 103 Conston Ave Christiansburg, VA 24073-1151 |
Telephone Service | Andrew Whitley | 11/01/2017 | $ 26.83 |
| U.S. Cellular 103 Conston Ave Christiansburg, VA 24073-1151 |
Telephone Service | Andrew Whitley | 11/01/2017 | $ 26.83 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Andrew Whitley | 11/01/2017 | $ 6.65 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 11/02/2017 | $ 84.57 |
| 188 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
