Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll service fee | emily yee | 04/16/2019 | $ 117.00 |
| Wordsprint 2200 Kraft Dr Blacksburg, VA 24060-6702 |
invitation printing | emily yee | 04/17/2019 | $ 102.90 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
taxes | emily yee | 04/19/2019 | $ 968.28 |
| Office Depot / OfficeMax 2505 Market St Christiansburg, VA 24073-6516 |
office supplies | emily yee | 04/19/2019 | $ 27.08 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
shipping fee | emily yee | 04/19/2019 | $ 4.39 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 04/21/2019 | $ 211.96 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
software service fee | emily yee | 04/22/2019 | $ 16.47 |
| Montgomery County Democratic Committee (MCDC) PO Box 11094 Blacksburg, VA 24062-1094 |
candidate filing fee | emily yee | 04/22/2019 | $ 500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
software service fee | emily yee | 04/22/2019 | $ 60.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
software service fee | emily yee | 04/24/2019 | $ 16.00 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
