Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
late fee | emily yee | 02/20/2019 | $ 20.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
finance charge | emily yee | 02/21/2019 | $ 1.69 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 02/24/2019 | $ 11.71 |
| Gary, Sadie 3511 Stuart Ave Apt 201 Richmond, VA 23221-2100 |
travel stipend | emily yee | 02/26/2019 | $ 500.00 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
PO box rental | emily yee | 02/26/2019 | $ 366.00 |
| Yee, Emily 614 Woodland Dr Blacksburg, VA 24060-3235 |
travel reimbursement | emily yee | 02/26/2019 | $ 195.33 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | emily yee | 03/01/2019 | $ 15.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | Emily Yee | 03/03/2019 | $ 301.52 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
merchant service fee | emily yee | 03/04/2019 | $ 2.50 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
software fee | emily yee | 03/04/2019 | $ 10.00 |
| 84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
