Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tourtellottee, Ethan 400 Warren Street Blacksburg, VA 24060 |
Staff wages | Lisa R. Yost | 07/16/2017 | $ 1000.00 |
| Newport Community Action Committee PO Box 92 Newport, VA 24128 |
Room rental fee | Lisa R. Yost | 07/17/2017 | $ 60.00 |
| Piryx 144 2nd Street San Francisco, CA 94105 |
Online donation fee | Lisa R. Yost | 07/18/2017 | $ 0.45 |
| Affordable Corporate Suites 1045 Peppers Ferry Road NW Christiansburg, VA 24073 |
Staff housing | Lisa R. Yost | 07/21/2017 | $ 290.00 |
| Survey Monkey 285 Hamilton Avenue Suite 500 Palo Alto, CA 94301 |
Web surveying | Lisa R. Yost | 07/21/2017 | $ 24.00 |
| AIA Services, LLC 8148 Solution Center Chicago, IL 60677 |
Sunglasses | Lisa R. Yost | 07/25/2017 | $ 369.41 |
| AIA Services, LLC 8148 Solution Center Chicago, IL 60677 |
Koozies | Lisa R. Yost | 07/25/2017 | $ 230.24 |
| AIA Services, LLC 8148 Solution Center Chicago, IL 60677 |
Phone wallets | Lisa R. Yost | 07/25/2017 | $ 528.66 |
| AIA Services, LLC 8148 Solution Center Chicago, IL 60677 |
Hats | Lisa R. Yost | 07/25/2017 | $ 330.75 |
| County of Giles 130 North Main Street #1 Pearisburg, VA 24134 |
Sponsorship | Lisa R. Yost | 07/25/2017 | $ 2500.00 |
| 148 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
