Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Banking fee | Andrew Whitley | 10/30/2017 | $ 15.00 |
| Bender, Brittany Alexandra 435 Big Sky Trl Blacksburg, VA 24060-8809 |
Payroll | Andrew Whitley | 10/30/2017 | $ 500.00 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Advertising | Andrew Whitley | 10/30/2017 | $ 5000.00 |
| Causey, Bryce 524 Golden Harvest Cir Blacksburg, VA 24060-2675 |
Payroll | Andrew Whitley | 10/30/2017 | $ 250.00 |
| Dawson, Chloe 1200 Gustafson Ave Blacksburg, VA 24060-1120 |
Payroll | Andrew Whitley | 10/30/2017 | $ 250.00 |
| Eichelbaum, Andrea 1026 Grove Ave # A Radford, VA 24141-4708 |
Payroll | Andrew Whitley | 10/30/2017 | $ 250.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Andrew Whitley | 10/30/2017 | $ 5000.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social Media Advertising | Andrew Whitley | 10/30/2017 | $ 697.92 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social Media Advertising | Andrew Whitley | 10/30/2017 | $ 52.08 |
| Field, Drew 1628 Patrick Henry Dr Apt 149 Blacksburg, VA 24060-2763 |
Payroll | Andrew Whitley | 10/30/2017 | $ 250.00 |
| 189 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
