Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
food | emily yee | 07/29/2019 | $ 22.10 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
payroll | emily yee | 07/29/2019 | $ 1517.32 |
| Yee, Emily 614 Woodland Dr Blacksburg, VA 24060-3235 |
payroll | emily yee | 07/29/2019 | $ 1373.73 |
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
printing | emily yee | 07/30/2019 | $ 298.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | emily yee | 07/30/2019 | $ 64.00 |
| VA ABC Store Blacksburg 765 University City Blvd Blacksburg, VA 24060-2705 |
drinks for event | emily yee | 07/30/2019 | $ 99.99 |
| Vintage Cellar 1338 S Main St Blacksburg, VA 24060-5526 |
drinks for event | emily yee | 07/30/2019 | $ 192.23 |
| Goodwill Christiansburg 255 Peppers Fry Rd NE Christiansburg, VA 24073-6551 |
event supplies | emily yee | 07/31/2019 | $ 10.00 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
food | emily yee | 07/31/2019 | $ 25.25 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | emily yee | 08/01/2019 | $ 15.00 |
| 117 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
