Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot / OfficeMax 2505 Market St Christiansburg, VA 24073-6516 |
office supplies | emily yee | 08/26/2019 | $ 190.91 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
software service fee | emily yee | 08/26/2019 | $ 16.00 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
transportation | emily yee | 08/26/2019 | $ 43.61 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
transportation | emily yee | 08/26/2019 | $ 19.43 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
transportation | emily yee | 08/26/2019 | $ 46.33 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
shipping | emily yee | 08/26/2019 | $ 4.05 |
| Democratic Research Institute PO Box 1572 Glen Allen, VA 23060-1572 |
research | emily yee | 08/27/2019 | $ 10000.00 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
office supplies | emily yee | 08/27/2019 | $ 3.53 |
| Office Depot / OfficeMax 2505 Market St Christiansburg, VA 24073-6516 |
office supplies | emily yee | 08/27/2019 | $ 6.83 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | emily yee | 08/29/2019 | $ 35.00 |
| 107 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
