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 | 09/01/2019 | $ 4.75 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | emily yee | 09/03/2019 | $ 15.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
merchant fees | emily yee | 09/03/2019 | $ 214.59 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
software service fee | emily yee | 09/03/2019 | $ 10.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software service fee | emily yee | 09/03/2019 | $ 74.50 |
| Narrows High School 1 Green Wave Ln Narrows, VA 24124-1109 |
ad | emily yee | 09/03/2019 | $ 150.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
software service fee | emily yee | 09/03/2019 | $ 1310.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | emily yee | 09/04/2019 | $ 15.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
campaign services | Emily Yee | 09/04/2019 | $ 14500.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
photoshoot | emily yee | 09/04/2019 | $ 2048.00 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
