Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carol Lee Donuts 1414 N Main St Blacksburg, VA 24060-2522 |
food | emily yee | 05/09/2019 | $ 23.00 |
| 1-800-Flowers.com 1 Old Country Rd Ste 500 Carle Place, NY 11514-1847 |
flowers | emily yee | 05/10/2019 | $ 66.31 |
| CVS 600 University City Blvd Blacksburg, VA 24060-2757 |
photographs | emily yee | 05/10/2019 | $ 3.47 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 05/12/2019 | $ 43.34 |
| BP Blacksburg 1710 Prices Fork Rd Blacksburg, VA 24060-3836 |
gas | emily yee | 05/13/2019 | $ 58.66 |
| CityParking 801 E Main St Richmond, VA 23219-2901 |
parking | emily yee | 05/13/2019 | $ 15.00 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
internet services | emily yee | 05/13/2019 | $ 267.80 |
| Insomnia Cookies 620 N Main St Ste 103 Blacksburg, VA 24060-3385 |
food | emily yee | 05/13/2019 | $ 42.60 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
fee payroll service | emily yee | 05/14/2019 | $ 117.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll taxes | emily yee | 05/14/2019 | $ 355.12 |
| 80 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
