Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire transfer fee | emily yee | 06/20/2019 | $ 15.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
caucus dues | emily yee | 06/20/2019 | $ 15000.00 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
rent | emily yee | 06/20/2019 | $ 1200.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 06/23/2019 | $ 87.76 |
| Citgo Deli Mart #6 809 Glade Rd Blacksburg, VA 24060-2717 |
gas | emily yee | 06/24/2019 | $ 53.57 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
food | emily yee | 06/24/2019 | $ 53.57 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
software service fee | emily yee | 06/24/2019 | $ 16.00 |
| Maxwell, Ciara 630 Keystone Dr Christiansburg, VA 24073-3066 |
salary | emily yee | 06/27/2019 | $ 1371.49 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
salary | emily yee | 06/27/2019 | $ 1517.32 |
| Yee, Emily 614 Woodland Dr Blacksburg, VA 24060-3235 |
salary | emily yee | 06/27/2019 | $ 1373.73 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
