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 | 08/02/2019 | $ 114.76 |
| Office Depot / OfficeMax 2505 Market St Christiansburg, VA 24073-6516 |
office supplies | emily yee | 08/02/2019 | $ 47.67 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
shipping | emily yee | 08/02/2019 | $ 6.85 |
| Vintage Cellar 1338 S Main St Blacksburg, VA 24060-5526 |
drinks for event | emily yee | 08/02/2019 | $ 85.14 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
software service fee | emily yee | 08/03/2019 | $ 10.00 |
| Blue Ridge Beverage Co., Inc. PO Box 700 Salem, VA 24153-0700 |
drink for event | emily yee | 08/05/2019 | $ 78.98 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software service fee | emily yee | 08/05/2019 | $ 72.00 |
| Kark, Joan 809 Rye Hollow Rd Pearisburg, VA 24134-2269 |
reimbursement | emily yee | 08/05/2019 | $ 55.00 |
| New River Office Supply 2605 Research Center Dr Blacksburg, VA 24060-6324 |
office supplies | emily yee | 08/05/2019 | $ 238.07 |
| Roanoke City Democratic Committee PO Box 2516 Roanoke, VA 24010-2516 |
event sponsorship | emily yee | 08/05/2019 | $ 500.00 |
| 107 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
