Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dawson, Chloe 1200 Gustafson Ave Blacksburg, VA 24060-1120 |
Payroll | Andrew Whitley | 11/08/2017 | $ 350.00 |
| Eichelbaum, Andrea 1026 Grove Ave # A Radford, VA 24141-4708 |
Payroll | Andrew Whitley | 11/08/2017 | $ 350.00 |
| Facey, Michael 800 Robey St Apt C Radford, VA 24141-3966 |
Payroll | Andrew Whitley | 11/08/2017 | $ 150.00 |
| Field, Drew 1628 Patrick Henry Dr Apt 149 Blacksburg, VA 24060-2763 |
Payroll | Andrew Whitley | 11/08/2017 | $ 350.00 |
| Foley, Jack 1312 Lawrence St Radford, VA 24141-2527 |
Payroll | Andrew Whitley | 11/08/2017 | $ 350.00 |
| Gearhart, Joe PO Box 8777 Radford, VA 24142-8777 |
Payroll | Andrew Whitley | 11/08/2017 | $ 100.00 |
| Goodwyn, Destiny 403 Sanford St Apt C Radford, VA 24141-3163 |
Payroll | Andrew Whitley | 11/08/2017 | $ 150.00 |
| Gormley, Allison 1421 Seneca Dr Apt D Blacksburg, VA 24060-2477 |
Reimbursement - parking | Chris Hurst | 11/08/2017 | $ 135.00 |
| Greene, Tyra 403 Sanford St Apt C Radford, VA 24141-3163 |
Payroll | Andrew Whitley | 11/08/2017 | $ 150.00 |
| Gyatso, Tashi 610 Washington St SW Rm 3098 Blacksburg, VA 24061-9537 |
Payroll | Andrew Whitley | 11/08/2017 | $ 350.00 |
| 189 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
