Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bull & Bones Brewhaus 1470 S Main St Blacksburg, VA 24060-5566 |
food | emily yee | 03/15/2019 | $ 393.90 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
payroll | emily yee | 03/15/2019 | $ 1517.32 |
| Yee, Emily 614 Woodland Dr Blacksburg, VA 24060-3235 |
payroll | emily yee | 03/15/2019 | $ 1373.72 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | Emily Yee | 03/17/2019 | $ 171.16 |
| Office Depot / OfficeMax 2505 Market St Christiansburg, VA 24073-6516 |
office supplies | emily yee | 03/18/2019 | $ 617.53 |
| Office Depot / OfficeMax 2505 Market St Christiansburg, VA 24073-6516 |
office supplies | emily yee | 03/18/2019 | $ 27.89 |
| Office Depot / OfficeMax 2505 Market St Christiansburg, VA 24073-6516 |
office supplies | emily yee | 03/18/2019 | $ 29.46 |
| New River Community College 5251 State Road 373 Dublin, VA 24084 |
event sponsorship | emily yee | 03/19/2019 | $ 500.00 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
taxes | emily yee | 03/20/2019 | $ 968.28 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | Emily Yee | 03/24/2019 | $ 171.66 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
