Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Schaefer, Corey 406 Clay Street SE Blacksburg, VA 24060 |
Wages | Lisa R. Yost | 11/10/2015 | $ 206.00 |
Scott, Tim 19844 Meredith Drive Derwood, MD 20855 |
Wages | Lisa R. Yost | 11/10/2015 | $ 655.00 |
Smith, Jeremy 171 Turner Street NW Blacksburg, VA 24060 |
Wages | Lisa R. Yost | 11/10/2015 | $ 100.00 |
Tourtellottee, Ethan 530 Washington Street SW Blacksburg, VA 24060 |
Wages | Lisa R. Yost | 11/10/2015 | $ 120.00 |
Veldsman, Wayne 602 Harrel Street Blacksburg, VA 24134 |
Wages | Lisa R. Yost | 11/10/2015 | $ 156.00 |
Watts, Taylor 2832 Wellesley Court Blacksburg, VA 24060 |
Wages | Lisa R. Yost | 11/10/2015 | $ 156.00 |
United States Postal Service 206 North Main Street Pearisburg, VA 24134 |
Postage | Lisa R. Yost | 11/11/2015 | $ 65.68 |
Densel, Brock 1045 Peppers Ferry Road Christiansburg, VA 24073 |
Wages | Lisa R. Yost | 11/13/2015 | $ 1083.35 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email marketing | Lisa R. Yost | 11/16/2015 | $ 40.00 |
Yahoo! 701 First Avenue Sunnyvale, CA 94089 |
Web hosting | Lisa R. Yost | 11/16/2015 | $ 13.94 |
93 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 10/23/2015 - 11/26/2015