Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 08/04/2019 | $ 201.95 |
| Blue Ridge Beverage Co., Inc. PO Box 700 Salem, VA 24153-0700 |
drink for event | emily yee | 08/05/2019 | $ 78.98 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software service fee | emily yee | 08/05/2019 | $ 72.00 |
| Kark, Joan 809 Rye Hollow Rd Pearisburg, VA 24134-2269 |
reimbursement | emily yee | 08/05/2019 | $ 55.00 |
| New River Office Supply 2605 Research Center Dr Blacksburg, VA 24060-6324 |
office supplies | emily yee | 08/05/2019 | $ 238.07 |
| Roanoke City Democratic Committee PO Box 2516 Roanoke, VA 24010-2516 |
event sponsorship | emily yee | 08/05/2019 | $ 500.00 |
| Target Christiansburg 195 Conston Ave Christiansburg, VA 24073-1151 |
office supplies | emily yee | 08/05/2019 | $ 23.35 |
| Valley Distributing Corporation PO Box 1377 Salem, VA 24153-1377 |
drink for event | emily yee | 08/05/2019 | $ 75.00 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
reimbursement | emily yee | 08/06/2019 | $ 250.00 |
| Target 195 Conston Ave Christiansburg, VA 24073-1151 |
office supplies | emily yee | 08/06/2019 | $ 52.64 |
| 117 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
