Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Montgomery Radford Floyd NAACP PO Box 6044 Christiansburg, VA 24068-6044 |
Samuel H. Clark Memorial Scholarship | Emily Yee | 01/20/2019 | $ 250.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Legislative office supplies | Emily Yee | 01/28/2019 | $ 109.55 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Wire service fee | Emily Yee | 02/01/2019 | $ 15.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
merchant service fee | Emily Yee | 02/04/2019 | $ 2.50 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
Software service fee | Emily Yee | 02/04/2019 | $ 10.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software service fee | Emily Yee | 02/04/2019 | $ 57.08 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software service fee | Emily Yee | 02/04/2019 | $ 860.00 |
| Virginian Leader 511 Mountain Lake Ave Pearisburg, VA 24134-1629 |
subscription | emily yee | 02/06/2019 | $ 45.00 |
| Education Week 6935 Arlington Rd Bethesda, MD 20814-5273 |
subscription | emily yee | 02/10/2019 | $ 39.00 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
Internet Services | Emily Yee | 02/11/2019 | $ 267.80 |
| 84 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
