Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Busey, Robert 1213 University City Boulevard Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 10/15/2017 | $ 50.00 |
| Campagna, Duncan 1201 North Main Street Apt K Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 10/15/2017 | $ 121.00 |
| Carroll, Lamie 600 Harrell Street Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 10/15/2017 | $ 125.00 |
| Clark, Alana 5066 Coleridge Drive Fairfax, VA 22032 |
Staff | Lisa R. Yost | 10/15/2017 | $ 51.00 |
| Creech, Kevin 410 Houston Street Apt B Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 10/15/2017 | $ 100.00 |
| Deena, David 2001 Main Street Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 10/15/2017 | $ 183.00 |
| Doyle, Kathryn 5420 Olde Milbrooke Drive Glen Allen, VA 23060 |
Staff | Lisa R. Yost | 10/15/2017 | $ 252.00 |
| Friel, Mike 406 Clay Street SE Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 10/15/2017 | $ 166.00 |
| Hanes, Jack 604 Harrell Street Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 10/15/2017 | $ 313.00 |
| Hearney, John 502 Clay Street Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 10/15/2017 | $ 308.00 |
| 96 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
