Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
food | emily yee | 09/18/2019 | $ 67.57 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
wireless phone services | emily yee | 09/18/2019 | $ 127.06 |
| Miller Off Main St Galleries 211 Wilson Ave Blacksburg, VA 24060-7329 |
framing | emily yee | 09/19/2019 | $ 92.66 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 09/22/2019 | $ 228.41 |
| Caverns Market Salem 5721 Fallbrooke Dr Salem, VA 24153-8237 |
food | emily yee | 09/23/2019 | $ 47.69 |
| Derby, Sara 21 Newland Ct Sterling, VA 20165-6012 |
salary | emily yee | 09/23/2019 | $ 250.00 |
| Derby, Sara 21 Newland Ct Sterling, VA 20165-6012 |
salary | emily yee | 09/23/2019 | $ 250.00 |
| Derby, Sara 21 Newland Ct Sterling, VA 20165-6012 |
salary | emily yee | 09/23/2019 | $ 250.00 |
| Enterprise Rent-A-Car 1020 W Main St Salem, VA 24153-4710 |
rental car service | emily yee | 09/23/2019 | $ 302.52 |
| McDonald's Fairfield 44 Sterrett Rd Fairfield, VA 24435-2519 |
food | emily yee | 09/23/2019 | $ 8.82 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
