Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond 900 E. Broad St. Richmond, VA 23219-1907 |
Parking | Chris Hurst | 12/01/2017 | $ 2.50 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Chris Hurst | 12/01/2017 | $ 192.38 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social media advertising | Chris Hurst | 12/01/2017 | $ 533.86 |
| Gonzaludo, Alexis 500 New River Dr Apt C Radford, VA 24141-1880 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Gormley, Allison 1421 Seneca Dr Apt D Blacksburg, VA 24060-2477 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Guertin, Brady 601 Calhoun St Radford, VA 24141-3258 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Gunter, Jacob 1309 Lawrence St Radford, VA 24141-2526 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Hester, Matt PO Box 6266 Radford, VA 24142-6266 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Huff, Cheyene 425 Merrimac Rd Blacksburg, VA 24060-6218 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Hunt, Corinne 770 Washington St SW 1014 Blacksburg, VA 24061-9522 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| 91 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
