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