Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creech, Kevin 410 Houston Street Apt B Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/01/2017 | $ 130.00 |
| Deena, David 2001 Main Street Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/01/2017 | $ 85.00 |
| Doyle, Kathryn 5420 Olde Milbrooke Drive Glen Allen, VA 23060 |
Staff | Lisa R. Yost | 11/01/2017 | $ 226.00 |
| Friel, Mike 406 Clay Street SE Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/01/2017 | $ 45.00 |
| Gillie, Kennedy 1608 Patrick Henry Drive Apt 114 Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/01/2017 | $ 272.00 |
| Hanes, Jack 604 Harrell Street Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/01/2017 | $ 285.00 |
| Hearney, John 502 Clay Street Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/01/2017 | $ 195.00 |
| Jarriel, Matthew 1304 D Mary Jane Circle Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/01/2017 | $ 251.00 |
| Kauffman, Eric 710 Progress Street Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/01/2017 | $ 426.00 |
| Kelly, Brendan 602 Harrell Street Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/01/2017 | $ 281.00 |
| 87 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
