Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Banking service charge | Andrew Whitley | 11/02/2017 | $ 2.50 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Software service fee | Chris Hurst | 11/02/2017 | $ 33.37 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software service fee | Andrew Whitley | 11/02/2017 | $ 45.00 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Event supplies and food | Andrew Whitley | 11/02/2017 | $ 146.62 |
| Vintage Cellar 1338 S Main St Blacksburg, VA 24060-5526 |
Event supplies | Andrew Whitley | 11/02/2017 | $ 185.43 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Banking service fee | Andrew Whitley | 11/03/2017 | $ 15.00 |
| Dropbox, Inc. PO Box 77767 San Francisco, CA 94107-0767 |
Software service fee | Andrew Whitley | 11/03/2017 | $ 9.99 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media marketing | Andrew Whitley | 11/03/2017 | $ 603.53 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media marketing | Andrew Whitley | 11/03/2017 | $ 146.47 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media marketing | Andrew Whitley | 11/03/2017 | $ 151.96 |
| 189 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
