Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nguyen, Brandon 720 Washington St SW Blacksburg, VA 24061-9522 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Nguyen, Tristen 1441 Seneca Dr Apt A Blacksburg, VA 24060-2478 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Qualliotine, Abby 240 W Campus Dr Rm 4061 Blacksburg, VA 24061-9538 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Shell Gas Station 6384 Richmond Rd Williamsburg, VA 23188-1734 |
Gas | Chris Hurst | 12/01/2017 | $ 42.17 |
| Smith, Elliott 4823 41st St NW Washington, DC 20016-1707 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Sullivan, Katherine 1117 Fairfax St Radford, VA 24141-5342 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Taveras, Izzie 1104 Downey St Apt D Radford, VA 24141-2678 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Tesfa, Jasmine 1300 Mary Jane Cir Apt L Blacksburg, VA 24060-7869 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Tourbin, Matt 1101 Fairfax St Apt C Radford, VA 24141-5341 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Van Hook, Don 297 Whitehorse Ct SW Leesburg, VA 20175-2503 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| 91 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
