Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bourne, Austin 502 Clay Street Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/20/2017 | $ 100.00 |
| Bundren, Nick 1219 Village Way South Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/20/2017 | $ 290.00 |
| Busey, David 1213 University City Boulevard Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/20/2017 | $ 335.00 |
| Busey, Robert 1213 University City Boulevard Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/20/2017 | $ 350.00 |
| Campagna, Duncan 1201 North Main Street Apt K Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/20/2017 | $ 35.00 |
| Carroll, Lamie 600 Harrell Street Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/20/2017 | $ 210.00 |
| Castle, Paul 9900 Hunters Mill Road Apt A Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/20/2017 | $ 245.00 |
| Clark, Alana 5066 Coleridge Drive Fairfax, VA 22032 |
Staff | Lisa R. Yost | 11/20/2017 | $ 140.00 |
| Creech, Kevin 410 Houston Street Apt B Blacksburg, VA 24060 |
Staff | Lisa R. Yost | 11/20/2017 | $ 55.00 |
| Doyle, Kathryn 5420 Olde Milbrooke Drive Glen Allen, VA 23060 |
Staff | Lisa R. Yost | 11/20/2017 | $ 230.00 |
| 87 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
