Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target Christiansburg 195 Conston Ave Christiansburg, VA 24073-1151 |
office supplies | emily yee | 08/05/2019 | $ 23.35 |
| Valley Distributing Corporation PO Box 1377 Salem, VA 24153-1377 |
drink for event | emily yee | 08/05/2019 | $ 75.00 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
reimbursement | emily yee | 08/06/2019 | $ 250.00 |
| Target 195 Conston Ave Christiansburg, VA 24073-1151 |
office supplies | emily yee | 08/06/2019 | $ 52.64 |
| Virginia Eagle Distributing Company LLC PO Box 496 Verona, VA 24482-0496 |
drink for event | emily yee | 08/06/2019 | $ 130.34 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
internet services | emily yee | 08/12/2019 | $ 267.80 |
| Friends of Debra Rodman PO Box 17278 Richmond, VA 23226-7278 |
contribution | emily yee | 08/12/2019 | $ 1000.00 |
| Gary, Sadie 3511 Stuart Ave Apt 201 Richmond, VA 23221-2100 |
reimbursement | emily yee | 08/12/2019 | $ 500.00 |
| Giles High School 1825 Wenonah Ave Pearisburg, VA 24134-2285 |
ad | emily yee | 08/12/2019 | $ 150.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll taxes | emily yee | 08/13/2019 | $ 355.12 |
| 107 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
