Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | emily yee | 04/01/2019 | $ 15.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
merchant service fee | emily yee | 04/01/2019 | $ 50.34 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Software subscription | Emily Yee | 04/01/2019 | $ 739.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | emily yee | 04/01/2019 | $ 14.99 |
| Network NoVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
event registration | emily yee | 04/01/2019 | $ 106.66 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
software service fee | emily yee | 04/02/2019 | $ 860.00 |
| Target 195 Conston Ave Christiansburg, VA 24073-1151 |
name tags | emily yee | 04/02/2019 | $ 6.29 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
taxes | emily yee | 04/03/2019 | $ 968.26 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 04/07/2019 | $ 61.18 |
| 1-800-Flowers.com 1 Old Country Rd Ste 500 Carle Place, NY 11514-1847 |
flowers | emily yee | 04/08/2019 | $ 78.95 |
| 80 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
