Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baptista Araujo, Katherine E 114 Lakewood Street Princeton, WV 24740 |
Staff wages | Lisa R. Yost | 07/01/2017 | $ 1000.00 |
| Deena, David 2001 Main Street Blacksburg, VA 24060 |
Staff wages | Lisa R. Yost | 07/01/2017 | $ 342.00 |
| Aldrich, Stephen 512 Harrell St Blacksburg, VA 24060 |
Staff wages | Lisa R. Yost | 07/02/2017 | $ 260.00 |
| Busey, David 1213 University City Boulevard Blacksburg, VA 24060 |
Staff wages | Lisa R. Yost | 07/02/2017 | $ 201.00 |
| Busey, Robert 1213 University City Boulevard Blacksburg, VA 24060 |
Staff wages | Lisa R. Yost | 07/02/2017 | $ 120.00 |
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
Bumper stickers and lapel stickers | Lisa R. Yost | 07/02/2017 | $ 1335.00 |
| Castle, Paul 9900 Hunters Mill Road Apt A Blacksburg, VA 24060 |
Staff wages | Lisa R. Yost | 07/02/2017 | $ 120.00 |
| Chona, Vipul 5900 Heather Drive Blacksburg, VA 24060 |
Staff wages | Lisa R. Yost | 07/02/2017 | $ 80.00 |
| Crump, Mitch 201 Eakin Street SE Blacksburg, VA 24060 |
Staff wages | Lisa R. Yost | 07/02/2017 | $ 191.00 |
| Gavin, Connor 509 Downey Street Radford, VA 24141 |
Staff wages | Lisa R. Yost | 07/02/2017 | $ 40.00 |
| 148 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
