Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Eagle Distributing Company LLC PO Box 496 Verona, VA 24482-0496 |
drink for event | emily yee | 08/06/2019 | $ 130.34 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 08/11/2019 | $ 206.22 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
internet services | emily yee | 08/12/2019 | $ 267.80 |
| Friends of Debra Rodman PO Box 17278 Richmond, VA 23226-7278 |
contribution | emily yee | 08/12/2019 | $ 1000.00 |
| Gary, Sadie 3511 Stuart Ave Apt 201 Richmond, VA 23221-2100 |
reimbursement | emily yee | 08/12/2019 | $ 500.00 |
| Giles High School 1825 Wenonah Ave Pearisburg, VA 24134-2285 |
ad | emily yee | 08/12/2019 | $ 150.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll taxes | emily yee | 08/13/2019 | $ 355.12 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll service fee | emily yee | 08/14/2019 | $ 123.00 |
| Kroger Fuel Blacksburg 1322 S Main St Blacksburg, VA 24060-5526 |
gas | emily yee | 08/14/2019 | $ 31.86 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
payroll | emily yee | 08/14/2019 | $ 1517.32 |
| 117 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
