Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire transfer fee | emily yee | 07/01/2019 | $ 15.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | emily yee | 07/01/2019 | $ 15.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
merchant fees | emily yee | 07/01/2019 | $ 226.62 |
| BP Marshall 4215 Winchester Rd Marshall, VA 20115-2923 |
gas | emily yee | 07/01/2019 | $ 51.72 |
| Field, Drew 1628 Patrick Henry Dr Apt 149 Blacksburg, VA 24060-2763 |
salary | emily yee | 07/01/2019 | $ 1400.00 |
| Friends of Sheila for Delegate 7639 Hull Street Rd Ste 105 North Chesterfield, VA 23235-6438 |
contribution | emily yee | 07/01/2019 | $ 500.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | emily yee | 07/01/2019 | $ 35.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | emily yee | 07/01/2019 | $ 64.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
walkcards | emily yee | 07/01/2019 | $ 3218.00 |
| The Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
meals | emily yee | 07/01/2019 | $ 175.21 |
| 117 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
