Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Emry, Andre 907 South Main Street Blacksburg, VA 24060 |
Wages | Lisa R. Yost | 11/02/2015 | $ 215.00 |
Facebook, Inc. PO Box 10005 Palo Alto, CA 94303 |
Advertising | Lisa R. Yost | 11/02/2015 | $ 3.33 |
Farley, Ryan 900 Progress Street H Blacksburg, VA 24060 |
Wages | Lisa R. Yost | 11/02/2015 | $ 70.00 |
Feola, Charles 1101 Scott Allen Circle Blacksburg, VA 24060 |
Wages | Lisa R. Yost | 11/02/2015 | $ 25.00 |
Fetridge, Connor 907 South Main Street Blacksburg, VA 24060 |
Wages | Lisa R. Yost | 11/02/2015 | $ 80.00 |
Friends and Family 100 Woodland Drive Pearisburg, VA 24134 |
Staff lunch | Lisa R. Yost | 11/02/2015 | $ 40.18 |
Hamelman, Alison 2139 Clay Street SW Blacksburg, VA 24060 |
Wages | Lisa R. Yost | 11/02/2015 | $ 120.00 |
Hayes, Mitchell 1441 Seneca Drive Apartment I Blacksburg, VA 24060 |
Wages | Lisa R. Yost | 11/02/2015 | $ 145.00 |
Loving, Rob 406 Clay Street SE Blacksburg, VA 24060 |
Wages | Lisa R. Yost | 11/02/2015 | $ 105.00 |
Lyons, Tom 602 Harrell Street Blacksburg, VA 24060 |
Wages | Lisa R. Yost | 11/02/2015 | $ 190.00 |
93 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 10/23/2015 - 11/26/2015