Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
taxes | emily yee | 05/22/2019 | $ 968.28 |
| Washburn, Joan Baker 3365 Kelly Ln Roanoke, VA 24018-5031 |
fundraising consulting services | emily yee | 05/22/2019 | $ 1000.00 |
| Ballast Point Brewing Company 555 International Pkwy Daleville, VA 24083-3028 |
food and beverage | emily yee | 05/23/2019 | $ 4196.07 |
| FedEx 2465 N Franklin St Christiansburg, VA 24073-1003 |
printing | emily yee | 05/23/2019 | $ 89.49 |
| Gary, Sadie 3511 Stuart Ave Apt 201 Richmond, VA 23221-2100 |
travel reimbursement | emily yee | 05/24/2019 | $ 506.38 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
software service fee | emily yee | 05/24/2019 | $ 16.00 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
stamps | emily yee | 05/24/2019 | $ 110.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 05/26/2019 | $ 120.91 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll service fee | emily yee | 05/26/2019 | $ 14.99 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 05/30/2019 | $ 144.11 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2019 - 05/30/2019
