Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexander, Camella 1429 Campbell Avenue SW Roanoke, VA 24016 |
Consulting | Octavia Johnson | 01/07/2014 | $ 124.00 |
| Baker, Akheem N. 3601 Cove Road Roanoke, VA 24017 |
Consulting | Octavia Johnson | 01/07/2014 | $ 186.00 |
| Baker, Angela 3601 Cove Road NW Roanoke, VA 24017 |
Consulting | Octavia Johnson | 01/07/2014 | $ 240.00 |
| Barnes, Blake 4033 Wyoming Ave Roanoke, VA 24017 |
Consulting | Octavia Johnson | 01/07/2014 | $ 56.00 |
| Bennett, Hannah 1413 Kemper Street Richmond, VA 23220 |
Consulting | Octavia Johnson | 01/07/2014 | $ 753.60 |
| Bolen, Derrick 1527 7th Street Roanoke, VA 24013 |
Consulting | Octavia Johnson | 01/07/2014 | $ 74.00 |
| Braxton, Erica 3526 Dona #5 Roanoke, VA 24017 |
Consulting | Octavia Johnson | 01/07/2014 | $ 76.00 |
| Crecus, Colleen 301 First Street Apt 609 Roanoke, VA 24011 |
Consulting | Octavia Johnson | 01/07/2014 | $ 133.00 |
| Emmons, Robin 12 15th St SW Roanoke, VA 24016 |
Consulting | Octavia Johnson | 01/07/2014 | $ 342.25 |
| Emmons, Robin 12 15th St SW Roanoke, VA 24016 |
Reimbursement gas & mileage | Octavia Johnson | 01/07/2014 | $ 15.00 |
| 124 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 12/28/2013 - 02/03/2014
