Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baldwin, Kevin 400 Warren Street Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/01/2017 | $ 161.00 |
| Baptista Araujo, Katherine E 114 Lakewood Street Princeton, WV 24740 |
Staff | Lisa R. Yost | 11/01/2017 | $ 1000.00 |
| Bartolozzi, John 600 Harrell Street Blacksburg, VA 24060 |
Staff | 137 | 11/01/2017 | $ 137.00 |
| Blom, Garrett 1201 North Main Street Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/01/2017 | $ 195.00 |
| Bourne, Austin 502 Clay Street Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/01/2017 | $ 185.00 |
| Bundren, Nick 1219 Village Way South Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/01/2017 | $ 245.00 |
| Busey, David 1213 University City Boulevard Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/01/2017 | $ 30.00 |
| Busey, Robert 1213 University City Boulevard Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/01/2017 | $ 65.00 |
| Campagna, Duncan 1201 North Main Street Apt K Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/01/2017 | $ 195.00 |
| Carroll, Lamie 600 Harrell Street Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/01/2017 | $ 360.00 |
| 87 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
