Expenditures for Purpose Not Determined

All Years
Amount Vendor Date Description
$3,384 Shuler, Jim 3/2/2001 Reimbursement
$2,251 National Bank of Blacksburg 2/15/2002 Credit Card Payment
$1,236 National Bank of Blacksburg 3/13/2002 Credit Card
$1,127 National Bank of Blacksburg 8/14/2002 Credit Card
$705 National Bank of Blacksburg 9/19/2002 Credit Card
$634 Welch, Kathryn A 12/21/2001 Reimbursement
$614 National Bank of Blacksburg 9/24/2001 Campaign Credit Card Expenses
$580 Goodman Hardware & Glass 9/24/2001 Virginia Metalcraft Seal
$569 National Bank of Blacksburg 1/21/2002 Credit Card Payment
$492 Shuler, Jim 3/29/2001 Reimbursement
$444 National Bank of Blacksburg 11/27/2001 Credit Card Expenses
$390 National Bank of Blacksburg 3/18/2003 Credit Card
$356 National Bank of Blacksburg 12/1/2002 Credit Card
$339 Office Max 3/2/2009 equipment
$334 National Bank of Blacksburg 8/14/2003 Credit Card
$300 Evans, Jo 8/15/2000 Reimbursement
$282 Best Buy 1/7/2008 supplies
$276 National Bank of Blacksburg 6/19/2002 Credit Card
$264 National Bank of Blacksburg 2/26/2005 Credit Card
$263 National Bank of Blacksburg 12/17/2001 Credit Card