Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abdoush, Nebil 514 Sunridge Dr Apt 103 Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 10/01/2017 | $ 171.00 |
| Aldrich, Stephen 512 Harrell St Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 10/01/2017 | $ 53.00 |
| Baldwin, Kevin 400 Warren Street Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 10/01/2017 | $ 246.00 |
| Baptista Araujo, Katherine E 114 Lakewood Street Princeton, WV 24740 |
Staff | Lisa R. Yost | 10/01/2017 | $ 1000.00 |
| Bartolozzi, John 600 Harrell Street Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 10/01/2017 | $ 50.00 |
| Blom, Garrett 1201 North Main Street Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 10/01/2017 | $ 237.00 |
| Bourne, Austin 502 Clay Street Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 10/01/2017 | $ 171.00 |
| Busey, David 1213 University City Boulevard Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 10/01/2017 | $ 56.00 |
| Campagna, Duncan 1201 North Main Street Apt K Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 10/01/2017 | $ 35.00 |
| Carroll, Lamie 600 Harrell Street Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 10/01/2017 | $ 221.00 |
| 96 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
