Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Alcoholic Beverage Control Authority 2901 Hermitage Rd Richmond, VA 23220-1010 |
VA ABC Banquet License | emily yee | 07/17/2019 | $ 175.00 |
Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
reimbursement | emily yee | 07/18/2019 | $ 105.29 |
Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
taxes | emily yee | 07/19/2019 | $ 968.28 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 07/21/2019 | $ 134.72 |
Virginia Employment Commission PO Box 1358 Richmond, VA 23218-1358 |
taxes | emily yee | 07/22/2019 | $ 15.13 |
BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
service charge | emily yee | 07/23/2019 | $ 55.00 |
Yee, Emily 614 Woodland Dr Blacksburg, VA 24060-3235 |
reimbursement | emily yee | 07/25/2019 | $ 949.00 |
Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
food | emily yee | 07/26/2019 | $ 73.17 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 07/28/2019 | $ 365.03 |
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | emily yee | 07/29/2019 | $ 35.00 |
117 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2019 - 08/31/2019