Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kauffman, Eric 710 Progress Street Blacksburg, VA 24060 |
Staff wages | Lisa R. Yost | 07/16/2017 | $ 256.00 |
| King, Austin 505 Center Street Apt C Blacksburg, VA 24060 |
Staff wages | Lisa R. Yost | 07/16/2017 | $ 76.00 |
| Lambourne, Robert 1696 Oriole Drive Blacksburg, VA 24060 |
Staff wages | Lisa R. Yost | 07/16/2017 | $ 41.00 |
| Marcolini, Eric 4506 W Benoit Drive Blacksburg, VA 24060 |
Staff wages | Lisa R. Yost | 07/16/2017 | $ 1250.00 |
| O'Dell, Elizabeth 1306B Mary Jane Circle Blacksburg, VA 24060 |
Staff wages | Lisa R. Yost | 07/16/2017 | $ 55.00 |
| Rickard, Donald 1045 Peppers Road NW Christiansburg, VA 24073 |
Reimbursement | Lisa R. Yost | 07/16/2017 | $ 2304.83 |
| Shackleford, James 1306B Mary Jane Circle Blacksburg, VA 24060 |
Staff wages | Lisa R. Yost | 07/16/2017 | $ 116.00 |
| Sosa, Alejandro 1018 Strock Street Blacksburg, VA 24060 |
Staff wages | Lisa R. Yost | 07/16/2017 | $ 120.00 |
| Suddenlink Business PO Box 660365 Dallas, TX 75266 |
District Office Telephone/Internet | Lisa R. Yost | 07/16/2017 | $ 349.18 |
| Suntrust 15 Spradlin Farm Drive Christiansburg, VA 24073 |
Check reorder | Lisa R. Yost | 07/16/2017 | $ 72.48 |
| 148 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
