Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bennett, Hannah 1413 Kemper Street Richmond, VA 23220 |
Consulting | Octavia Johnson | 01/02/2014 | $ 761.48 |
| Bolen, Derrick 1527 7th Street Roanoke, VA 24013 |
Consulting | Octavia Johnson | 01/02/2014 | $ 86.00 |
| Botello, Eric 4609 Red Barn Ln Roanoke 24012 Roanoke, VA 24012 |
Consulting | Octavia Johnson | 01/02/2014 | $ 75.50 |
| Brandy, Jeremiah 2620 Jackson Drive Salem, VA 24153 |
Consulting | Octavia Johnson | 01/02/2014 | $ 99.00 |
| Brewer, Ronda 1226 Fairfax Avenue Roanoke, VA 24017 |
Consulting | Octavia Johnson | 01/02/2014 | $ 244.00 |
| Casey, Sean 402 4th Street SE Roanoke, VA 24013 |
Consulting | Octavia Johnson | 01/02/2014 | $ 40.00 |
| Crecus, Colleen 301 First Street Apt 609 Roanoke, VA 24011 |
Consulting | Octavia Johnson | 01/02/2014 | $ 110.00 |
| Donald, Jacob General Delivery Roanoke, VA 24012 |
Consulting | Octavia Johnson | 01/02/2014 | $ 44.00 |
| Emmons, Robin 12 15th St SW Roanoke, VA 24016 |
Consulting | Octavia Johnson | 01/02/2014 | $ 195.00 |
| Forbes, James 821 Salem Avenue Roanoke, VA 24016 |
Consulting | Octavia Johnson | 01/02/2014 | $ 109.20 |
| 124 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 12/28/2013 - 02/03/2014
