Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vandivier, Gina 300 Drillfield Dr Rm 225 Blacksburg, VA 24061-9503 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Walker, Brett 403 Clement St Apt F Radford, VA 24141-1922 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Warner, Olivia 525 Golden Harvest Cir Blacksburg, VA 24060-2595 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Warren, James 1632 Patrick Henry Dr Apt 255 Blacksburg, VA 24060-2730 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Wayne, Austin PO Box 6701 Radford, VA 24142-6701 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| White, Emily 590 WASHINGTON St SW Rm 163 Blacksburg, VA 24061-0001 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| White, Logan 2575 Oak Ln Rm 205 Blacksburg, VA 24061-9530 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| Zarambo, Zachary 1117 Clement St Apt G Radford, VA 24141-2611 |
Payroll | Andrew Whitley | 12/01/2017 | $ 200.00 |
| CityParking 801 E Main St Richmond, VA 23219-2901 |
Parking | Chris Hurst | 12/03/2017 | $ 42.00 |
| Shell Gas Station - Verona 210 Laurel Hill Rd Verona, VA 24482-2601 |
Gas | Chris Hurst | 12/03/2017 | $ 38.35 |
| 91 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
