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 | 11/03/2017 | $ 598.04 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll taxes | Andrew Whitley | 11/03/2017 | $ 1413.21 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food | Andrew Whitley | 11/03/2017 | $ 298.98 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food and event supplies | Andrew Whitley | 11/03/2017 | $ 31.65 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food and event supplies | Andrew Whitley | 11/03/2017 | $ 124.08 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Food and event supplies | Andrew Whitley | 11/03/2017 | $ 18.41 |
| Pizza Hut 801 University City Blvd Blacksburg, VA 24060-2732 |
Food | Andrew Whitley | 11/03/2017 | $ 201.73 |
| Stones' Phones 41750 Rancho Las Palmas Dr Rancho Mirage, CA 92270-5511 |
Telecommunications services | Andrew Whitley | 11/03/2017 | $ 3068.41 |
| Town of Pearisburg 112 Tazewell St Pearisburg, VA 24134-1632 |
Event space | Andrew Whitley | 11/03/2017 | $ 20.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media marketing | Andrew Whitley | 11/04/2017 | $ 111.56 |
| 188 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
