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 | 11/07/2017 | $ 137.57 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media marketing | Andrew Whitley | 11/07/2017 | $ 612.43 |
| Five Guys 400 Turner St NW Blacksburg, VA 24060-3331 |
Food | Andrew Whitley | 11/07/2017 | $ 14.78 |
| Golden Bowl 1802 E Main St Radford, VA 24141-1763 |
Food | Andrew Whitley | 11/07/2017 | $ 8.47 |
| Hyatt Place Blacksburg 650 University City Blvd Blacksburg, VA 24060-2757 |
Event space | Andrew Whitley | 11/07/2017 | $ 1641.90 |
| Jimmy John's 217 College Ave Blacksburg, VA 24060-7403 |
Meals | Andrew Whitley | 11/07/2017 | $ 111.34 |
| Jimmy John's 217 College Ave Blacksburg, VA 24060-7403 |
Meals | Andrew Whitley | 11/07/2017 | $ 68.84 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Event supplies | Andrew Whitley | 11/07/2017 | $ 11.25 |
| Starbucks Store #3447 880 University City Blvd Blacksburg, VA 24060-2752 |
Coffee | Andrew Whitley | 11/07/2017 | $ 17.75 |
| Target 195 Conston Ave Christiansburg, VA 24073-1151 |
Canvassing supplies | Andrew Whitley | 11/07/2017 | $ 20.91 |
| 189 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
