Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
stamps | emily yee | 04/10/2019 | $ 55.00 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
internet services | emily yee | 04/11/2019 | $ 267.80 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software service fee | emily yee | 04/11/2019 | $ 78.80 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll taxes | emily yee | 04/12/2019 | $ 355.12 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
payroll | emily yee | 04/12/2019 | $ 1517.32 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
reimbursement | emily yee | 04/12/2019 | $ 250.00 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
stamps | emily yee | 04/12/2019 | $ 165.00 |
| Yee, Emily 614 Woodland Dr Blacksburg, VA 24060-3235 |
payroll | emily yee | 04/12/2019 | $ 1373.72 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 04/14/2019 | $ 77.79 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
rent | Emily Yee | 04/15/2019 | $ 1700.00 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
