Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yee, Emily 614 Woodland Dr Blacksburg, VA 24060-3235 |
payroll | emily yee | 08/14/2019 | $ 1373.72 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
office supplies | emily yee | 08/15/2019 | $ 33.36 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 08/18/2019 | $ 114.20 |
| Hazel Bea Catering 6226 University Park Dr Ste 1100 Radford, VA 24141-8631 |
event catering | emily yee | 08/19/2019 | $ 5532.30 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
rent | emily yee | 08/19/2019 | $ 1200.00 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
wireless phone services | emily yee | 08/19/2019 | $ 127.06 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
taxes | emily yee | 08/21/2019 | $ 968.28 |
| Brian's Lock & Key Inc. 1811 S Main St Blacksburg, VA 24060-6611 |
office keys | emily yee | 08/23/2019 | $ 17.27 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 08/25/2019 | $ 153.34 |
| Office Depot / OfficeMax 2505 Market St Christiansburg, VA 24073-6516 |
office supplies | emily yee | 08/26/2019 | $ 190.91 |
| 117 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
