Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goodwyn, Destiny 403 Sanford St Apt C Radford, VA 24141-3163 |
Payroll | Andrew Whitley | 10/31/2017 | $ 250.00 |
| Greene, Tyra 403 Sanford St Apt C Radford, VA 24141-3163 |
Payroll | Andrew Whitley | 10/31/2017 | $ 250.00 |
| Hawkins-Marshall, Tatyana 413 Sanford St Apt G Radford, VA 24141-3142 |
Payroll | Andrew Whitley | 10/31/2017 | $ 250.00 |
| Price, Nasyah 103 Madison St Apt B Radford, VA 24141-1878 |
Payroll | Andrew Whitley | 10/31/2017 | $ 250.00 |
| Staples 145 Shoppers Way Christiansburg, VA 24073-6686 |
Office supplies | Andrew Whitley | 10/31/2017 | $ 458.01 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Software service fee | Andrew Whitley | 11/01/2017 | $ 437.01 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Banking fee | Andrew Whitley | 11/01/2017 | $ 15.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Banking service fee | Andrew Whitley | 11/01/2017 | $ 15.00 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Advertising | Andrew Whitley | 11/01/2017 | $ 25000.00 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
Software service fee | Andrew Whitley | 11/01/2017 | $ 10.00 |
| 189 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
