Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Emily Yee | 02/11/2019 | $ 8.10 |
| Blacksburg Parks and Recreation 615 Patrick Henry Dr Blacksburg, VA 24060-3136 |
event rental | emily yee | 02/12/2019 | $ 40.00 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Emily Yee | 02/13/2019 | $ 8.84 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Emily Yee | 02/13/2019 | $ 2.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll service fee | Emily Yee | 02/14/2019 | $ 109.00 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
travel expense | Emily Yee | 02/14/2019 | $ 9.05 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
campaign office rent | emily yee | 02/15/2019 | $ 1200.00 |
| 23rd & Main 2302 E Main St Richmond, VA 23223-7844 |
food | emily yee | 02/19/2019 | $ 110.24 |
| El Rodeo 623 N Main St Blacksburg, VA 24060-3348 |
Food | Emily Yee | 02/19/2019 | $ 66.57 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
cellular phone services | emily yee | 02/19/2019 | $ 124.87 |
| 84 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
