Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginian Leader 511 Mountain Lake Ave Pearisburg, VA 24134-1629 |
Advertising | Andrew Whitley | 10/30/2017 | $ 226.80 |
| Webster, Eleanor 108 Roanoke St W Apt 201 Blacksburg, VA 24060-3952 |
Payroll | Andrew Whitley | 10/30/2017 | $ 250.00 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Andrew Whitley | 10/31/2017 | $ 31.99 |
| Bester, Joshua 800 Robey St Apt C Radford, VA 24141-3966 |
Payroll | Andrew Whitley | 10/31/2017 | $ 300.00 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Software service fee | Andrew Whitley | 10/31/2017 | $ 30.10 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social Media Advertising | Andrew Whitley | 10/31/2017 | $ 248.36 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social Media Advertising | Andrew Whitley | 10/31/2017 | $ 100.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social Media Advertising | Andrew Whitley | 10/31/2017 | $ 31.58 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social Media Advertising | Andrew Whitley | 10/31/2017 | $ 22.67 |
| Facey, Michael 800 Robey St Apt C Radford, VA 24141-3966 |
Payroll | Andrew Whitley | 10/31/2017 | $ 250.00 |
| 189 Records | Page 4 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
