Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Foley, Jack 1312 Lawrence St Radford, VA 24141-2527 |
Payroll | Andrew Whitley | 11/09/2017 | $ 100.00 |
Gyatso, Tashi 610 Washington St SW Rm 3098 Blacksburg, VA 24061-9537 |
Payroll | Andrew Whitley | 11/09/2017 | $ 100.00 |
Hatfield, Matt 1732 Garloch Dr Erie, PA 16505-2830 |
Payroll | Andrew Whitley | 11/09/2017 | $ 1000.00 |
Hayes, Elizabeth 2175 Maple Ln Blacksburg, VA 24060-9241 |
Payroll | Andrew Whitley | 11/09/2017 | $ 1000.00 |
Lowe, Aaron 125 N Main St # 500-225 Blacksburg, VA 24060-3950 |
Payroll | Andrew Whitley | 11/09/2017 | $ 1750.00 |
Maxwell, Ciara 100 New River Dr Apt B Radford, VA 24141-1867 |
Payroll | Andrew Whitley | 11/09/2017 | $ 100.00 |
Meyer, Grace 1634 Patrick Henry Dr Apt 160 Blacksburg, VA 24060-2712 |
Payroll | Andrew Whitley | 11/09/2017 | $ 100.00 |
Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
Payroll | Andrew Whitley | 11/09/2017 | $ 1750.00 |
Pemberton, Konner 113 E 12th St Fremont, NE 68025-4121 |
Payroll | Andrew Whitley | 11/09/2017 | $ 1000.00 |
Pizza Hut 801 University City Blvd Blacksburg, VA 24060-2732 |
Food | Andrew Whitley | 11/09/2017 | $ 85.78 |
188 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> |
Report period: 10/27/2017 - 11/30/2017