Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adkins, Callie 6654 Hickman Cemetery Rd Fairlawn, VA 24141-5802 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Barlow, Liam 440 Drillfield Dr Rm 142 Blacksburg, VA 24061-9519 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Banking Fee | Chris Hurst | 12/01/2017 | $ 15.00 |
| Betances-Koegle, Maria 617 Lee St Apt F Blacksburg, VA 24060-7532 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Britt, Anna 403 Harding Ave # B Blacksburg, VA 24060-7305 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Burnette, Brock 240 Kent St Rm 126 Blacksburg, VA 24061-9501 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Butler, Katherine 403 Jackson St Blacksburg, VA 24060-3937 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Byram, James 1610 Patrick Henry Dr Apt 319 Blacksburg, VA 24060-2746 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Caywood, Collin 208 Huntington Ln Blacksburg, VA 24060-3830 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Chavez, Jason 840 Meerkat Rd Christiansburg, VA 24073-7730 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| 91 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
