Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
payroll | emily yee | 05/14/2019 | $ 1517.32 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
stamps | emily yee | 05/14/2019 | $ 165.00 |
| Yee, Emily 614 Woodland Dr Blacksburg, VA 24060-3235 |
payroll | emily yee | 05/14/2019 | $ 1373.72 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
stamps | emily yee | 05/16/2019 | $ 990.00 |
| Office Depot / OfficeMax 2505 Market St Christiansburg, VA 24073-6516 |
office supplies | emily yee | 05/17/2019 | $ 77.67 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 05/19/2019 | $ 106.50 |
| AC Moore 4250 Electric Rd Roanoke, VA 24018-0728 |
photo frame | emily yee | 05/20/2019 | $ 21.05 |
| Pilot Travel Center Raphine 713 Oakland Cir Raphine, VA 24472-2417 |
gas | emily yee | 05/20/2019 | $ 54.49 |
| Staples 145 Shoppers Way Christiansburg, VA 24073-6686 |
name tags | emily yee | 05/20/2019 | $ 2.27 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
wireless phone services | emily yee | 05/20/2019 | $ 147.08 |
| 80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
