Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sidibe, Mohamed 1106 Calhoun St Apt D Radford, VA 24141-5320 |
Payroll | Andrew Whitley | 11/08/2017 | $ 100.00 |
| Skoro, Jacob 1317 Downey St Radford, VA 24141-2625 |
Payroll | Andrew Whitley | 11/08/2017 | $ 100.00 |
| Webber, Joanne 512 Calhoun St Apt 5 Radford, VA 24141-1956 |
Payroll | Andrew Whitley | 11/08/2017 | $ 100.00 |
| Webster, Eleanor 108 Roanoke St W Apt 201 Blacksburg, VA 24060-3952 |
Payroll | Andrew Whitley | 11/08/2017 | $ 300.00 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Andrew Whitley | 11/09/2017 | $ 556.50 |
| Bender, Brittany Alexandra 435 Big Sky Trl Blacksburg, VA 24060-8809 |
Payroll | Andrew Whitley | 11/09/2017 | $ 1000.00 |
| Causey, Bryce 524 Golden Harvest Cir Blacksburg, VA 24060-2675 |
Payroll | Andrew Whitley | 11/09/2017 | $ 100.00 |
| Dawson, Chloe 1200 Gustafson Ave Blacksburg, VA 24060-1120 |
Payroll | Andrew Whitley | 11/09/2017 | $ 100.00 |
| Eichelbaum, Andrea 1026 Grove Ave # A Radford, VA 24141-4708 |
Payroll | Andrew Whitley | 11/09/2017 | $ 100.00 |
| Field, Drew 1628 Patrick Henry Dr Apt 149 Blacksburg, VA 24060-2763 |
Payroll | Andrew Whitley | 11/09/2017 | $ 100.00 |
| 188 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
