Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Employment Commission PO Box 1358 Richmond, VA 23218-1358 |
taxes | emily yee | 04/26/2019 | $ 188.25 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 04/28/2019 | $ 164.81 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | emily yee | 04/29/2019 | $ 35.00 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
payroll | emily yee | 04/29/2019 | $ 1517.32 |
| Yee, Emily 614 Woodland Dr Blacksburg, VA 24060-3235 |
payroll | emily yee | 04/29/2019 | $ 1373.73 |
| Gary, Sadie 3511 Stuart Ave Apt 201 Richmond, VA 23221-2100 |
travel reimbursement | emily yee | 04/30/2019 | $ 500.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll service fee | emily yee | 04/30/2019 | $ 64.00 |
| R & R Market & Snackbar 1611 Wadsworth St Radford, VA 24141-3413 |
ice | emily yee | 04/30/2019 | $ 6.09 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | emily yee | 05/01/2019 | $ 15.00 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
rent | Emily Yee | 05/01/2019 | $ 1200.00 |
| 80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
