Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
software service fee | emily yee | 07/02/2019 | $ 10.00 |
| Gary, Sadie 3511 Stuart Ave Apt 201 Richmond, VA 23221-2100 |
reimbursement | emily yee | 07/02/2019 | $ 1000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software service fee | emily yee | 07/02/2019 | $ 68.40 |
| Hilton Hotels McLean 7920 Jones Branch Dr McLean, VA 22102-3302 |
lodging | emily yee | 07/02/2019 | $ 255.36 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
software service fee | emily yee | 07/02/2019 | $ 1310.00 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
taxes | emily yee | 07/03/2019 | $ 1397.94 |
| Five Below 155 Shoppers Way Christiansburg, VA 24073-6686 |
event supplies | emily yee | 07/05/2019 | $ 7.90 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
event supplies | emily yee | 07/05/2019 | $ 64.51 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
event supplies | emily yee | 07/05/2019 | $ 60.41 |
| Sunoco Narrows 2713 Virginia Ave Narrows, VA 24124-2273 |
gas | emily yee | 07/05/2019 | $ 46.16 |
| 107 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
