Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 06/02/2019 | $ 16.65 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | emily yee | 06/03/2019 | $ 15.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
merchant service fee | emily yee | 06/03/2019 | $ 174.55 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
software service fee | emily yee | 06/03/2019 | $ 10.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software service fee | emily yee | 06/03/2019 | $ 67.74 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
salary | emily yee | 06/03/2019 | $ 1517.32 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
reimbursement | emily yee | 06/03/2019 | $ 250.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
software service fee | emily yee | 06/03/2019 | $ 1310.00 |
| Yee, Emily 614 Woodland Dr Blacksburg, VA 24060-3235 |
salary | emily yee | 06/03/2019 | $ 1373.73 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
taxes | emily yee | 06/05/2019 | $ 1397.94 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
