Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
merchant service fee | emily yee | 05/02/2019 | $ 100.86 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
software service fee | emily yee | 05/02/2019 | $ 3.53 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software service fee | emily yee | 05/02/2019 | $ 52.80 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
software service fee | emily yee | 05/02/2019 | $ 860.00 |
| Washburn, Joan Baker 3365 Kelly Ln Roanoke, VA 24018-5031 |
fundraising consulting services | emily yee | 05/02/2019 | $ 500.00 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
taxes | emily yee | 05/03/2019 | $ 968.26 |
| Target 195 Conston Ave Christiansburg, VA 24073-1151 |
nametags | emily yee | 05/03/2019 | $ 9.67 |
| Exxon Mobil 2846 N Lee Hwy Lexington, VA 24450-3132 |
gas | emily yee | 05/06/2019 | $ 53.85 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
reimbursement | Emily Yee | 05/06/2019 | $ 250.00 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
stamps | emily yee | 05/06/2019 | $ 135.50 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
