Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Employment Commission PO Box 1358 Richmond, VA 23218-1358 |
taxes | emily yee | 07/22/2019 | $ 15.13 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
service charge | emily yee | 07/23/2019 | $ 55.00 |
| Yee, Emily 614 Woodland Dr Blacksburg, VA 24060-3235 |
reimbursement | emily yee | 07/25/2019 | $ 949.00 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
food | emily yee | 07/26/2019 | $ 73.17 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | emily yee | 07/29/2019 | $ 35.00 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
food | emily yee | 07/29/2019 | $ 22.10 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
payroll | emily yee | 07/29/2019 | $ 1517.32 |
| Yee, Emily 614 Woodland Dr Blacksburg, VA 24060-3235 |
payroll | emily yee | 07/29/2019 | $ 1373.73 |
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
printing | emily yee | 07/30/2019 | $ 298.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | emily yee | 07/30/2019 | $ 64.00 |
| 107 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
