Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Affordable Corporate Suites 1045 Peppers Ferry Road NW Christiansburg, VA 24073 |
Housing for staff | Lisa R. Yost | 04/04/2017 | $ 448.32 |
Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Flag for presentation | Lisa R. Yost | 04/05/2017 | $ 37.00 |
Michael's 140 Conston Avenue Christiansburg, VA 24073 |
Resolution frames | Lisa R. Yost | 04/07/2017 | $ 73.89 |
Yahoo! 701 First Avenue Sunnyvale, CA 94089 |
Web hosting | Lisa R. Yost | 04/07/2017 | $ 13.94 |
AIA Services, LLC 8148 Solution Center Chicago, IL 60677 |
Pens | Lisa R. Yost | 04/09/2017 | $ 397.94 |
AIA Services, LLC 8148 Solution Center Chicago, IL 60677 |
Notepads | Lisa R. Yost | 04/09/2017 | $ 300.64 |
Appalachian Power PO Box 24416 Canton, OH 44701 |
District Office: Electricity | Lisa R. Yost | 04/09/2017 | $ 156.66 |
Appalachian Power PO Box 24416 Canton, OH 44701 |
Electricity on-line payment fee | Lisa R. Yost | 04/09/2017 | $ 2.95 |
Suddenlink Business PO Box 660365 Dallas, TX 75266 |
District Office: Telephone/Internet | Lisa R. Yost | 04/09/2017 | $ 340.88 |
Affordable Corporate Suites 1045 Peppers Ferry Road NW Christiansburg, VA 24073 |
Housing for staff | Lisa R. Yost | 04/11/2017 | $ 331.47 |
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Report period: 04/01/2017 - 06/01/2017