Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 105 Shoppers Way Christiansburg, VA 24073-6686 |
office supplies | emily yee | 08/01/2019 | $ 47.37 |
| Michaels 140 Conston Ave Christiansburg, VA 24073-1159 |
event supplies | emily yee | 08/01/2019 | $ 15.16 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
merchant fees | emily yee | 08/02/2019 | $ 105.47 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
office supplies | emily yee | 08/02/2019 | $ 10.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
software service fee | emily yee | 08/02/2019 | $ 1310.00 |
| Office Depot / OfficeMax 2505 Market St Christiansburg, VA 24073-6516 |
office supplies | emily yee | 08/02/2019 | $ 114.76 |
| Office Depot / OfficeMax 2505 Market St Christiansburg, VA 24073-6516 |
office supplies | emily yee | 08/02/2019 | $ 47.67 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
shipping | emily yee | 08/02/2019 | $ 6.85 |
| Vintage Cellar 1338 S Main St Blacksburg, VA 24060-5526 |
drinks for event | emily yee | 08/02/2019 | $ 85.14 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
software service fee | emily yee | 08/03/2019 | $ 10.00 |
| 117 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
