Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
software service fee | emily yee | 10/02/2019 | $ 1310.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software service fee | emily yee | 10/03/2019 | $ 77.40 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
taxes | emily yee | 10/03/2019 | $ 968.26 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
food | emily yee | 10/03/2019 | $ 108.68 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
reimbursement | emily yee | 10/03/2019 | $ 278.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 10/06/2019 | $ 288.42 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | emily yee | 10/07/2019 | $ 15.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
campaign services | emily yee | 10/07/2019 | $ 40000.00 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
food | emily yee | 10/07/2019 | $ 50.57 |
| Gary, Sadie 3511 Stuart Ave Apt 201 Richmond, VA 23221-2100 |
reimbursement | emily yee | 10/08/2019 | $ 1250.00 |
| 83 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
