Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
stamps | emily yee | 07/12/2019 | $ 165.00 |
| Wordsprint 2200 Kraft Dr Blacksburg, VA 24060-6702 |
event invitations | emily yee | 07/12/2019 | $ 121.10 |
| Yee, Emily 614 Woodland Dr Blacksburg, VA 24060-3235 |
payroll | emily yee | 07/12/2019 | $ 1373.72 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 07/14/2019 | $ 196.51 |
| Bullock, Brandon 1731 Sage Ln Blacksburg, VA 24060-2051 |
payroll | emily yee | 07/15/2019 | $ 700.00 |
| Dollar Tree Stores, Inc. 1341 S Main St Blacksburg, VA 24060-5525 |
event supplies | emily yee | 07/15/2019 | $ 28.30 |
| Education Week 6935 Arlington Rd Bethesda, MD 20814-5273 |
subscription | emily yee | 07/15/2019 | $ 44.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll service fee | emily yee | 07/15/2019 | $ 117.00 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
stamps | emily yee | 07/15/2019 | $ 165.00 |
| Field, Drew 1628 Patrick Henry Dr Apt 149 Blacksburg, VA 24060-2763 |
payroll | emily yee | 07/17/2019 | $ 500.00 |
| 117 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
