Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | emily yee | 10/01/2019 | $ 15.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | emily yee | 10/01/2019 | $ 15.00 |
| Blount, Edward 508 Oxford Pl Danville, VA 24541-5616 |
payroll | emily yee | 10/01/2019 | $ 250.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
field services | emily yee | 10/01/2019 | $ 5000.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
campaign services | emily yee | 10/01/2019 | $ 21600.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | emily yee | 10/01/2019 | $ 40.00 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
rent | emily yee | 10/01/2019 | $ 1200.00 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
rent | emily yee | 10/01/2019 | $ 1200.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
merchant fees | emily yee | 10/02/2019 | $ 450.75 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
software service fee | emily yee | 10/02/2019 | $ 10.00 |
| 83 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
