Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Field, Drew 1628 Patrick Henry Dr Apt 149 Blacksburg, VA 24060-2763 |
Payroll | Andrew Whitley | 09/15/2017 | $ 350.00 |
Foley, Jack 1312 Lawrence St Radford, VA 24141-2527 |
Payroll | Andrew Whitley | 09/15/2017 | $ 350.00 |
Gyatso, Tashi 610 Washington St SW Rm 3098 Blacksburg, VA 24061-9537 |
Payroll | Andrew Whitley | 09/15/2017 | $ 350.00 |
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Software service fee | Andrew Whitley | 09/15/2017 | $ 117.00 |
Lowe, Aaron 125 N Main St # 500-225 Blacksburg, VA 24060-3950 |
Payroll | Andrew Whitley | 09/15/2017 | $ 482.57 |
Lowe, Aaron 125 N Main St # 500-225 Blacksburg, VA 24060-3950 |
Payroll | Andrew Whitley | 09/15/2017 | $ 875.00 |
Maxwell, Ciara 100 New River Dr Apt B Radford, VA 24141-1867 |
Payroll | Andrew Whitley | 09/15/2017 | $ 350.00 |
McClellan, Quintin 3150 Ladyslipper Ln Blacksburg, VA 24060-1066 |
Payroll | Andrew Whitley | 09/15/2017 | $ 250.00 |
Meyer, Grace 1634 Patrick Henry Dr Apt 160 Blacksburg, VA 24060-2712 |
Payroll | Andrew Whitley | 09/15/2017 | $ 350.00 |
Mitchiner, Zac 603 Center St Apt B Blacksburg, VA 24060-4600 |
Payroll | Andrew Whitley | 09/15/2017 | $ 250.00 |
121 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 09/01/2017 - 09/30/2017