Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
shipping | emily yee | 07/05/2019 | $ 25.60 |
| Maxwell, Ciara 630 Keystone Dr Christiansburg, VA 24073-3066 |
reimbursement | emily yee | 07/08/2019 | $ 33.64 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
reimbursement | emily yee | 07/08/2019 | $ 250.00 |
| Sheetz Fishersville 726 Tinkling Spring Rd Fishersville, VA 22939-2306 |
gas | emily yee | 07/09/2019 | $ 49.14 |
| Caverns Market Salem 5721 Fallbrooke Dr Salem, VA 24153-8237 |
gas | emily yee | 07/11/2019 | $ 52.06 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
internet services | emily yee | 07/11/2019 | $ 267.80 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll taxes | emily yee | 07/12/2019 | $ 520.54 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
payroll | emily yee | 07/12/2019 | $ 1517.32 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
stamps | emily yee | 07/12/2019 | $ 165.00 |
| Wordsprint 2200 Kraft Dr Blacksburg, VA 24060-6702 |
event invitations | emily yee | 07/12/2019 | $ 121.10 |
| 107 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
