Where History Counts

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
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