Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lightfoot Pit Stop 708 Lightfoot Rd Williamsburg, VA 23188-9013 |
gas | emily yee | 10/08/2019 | $ 49.57 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | emily yee | 10/09/2019 | $ 15.00 |
| BP Christiansburg 820 Roanoke St Christiansburg, VA 24073-3160 |
gas | emily yee | 10/09/2019 | $ 48.28 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
office supplies | emily yee | 10/09/2019 | $ 11.53 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
walkcard and graphic design | emily yee | 10/09/2019 | $ 4687.00 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
internet services | emily yee | 10/11/2019 | $ 267.80 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll taxes | emily yee | 10/11/2019 | $ 355.12 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
salary | emily yee | 10/11/2019 | $ 1517.32 |
| Yee, Emily 614 Woodland Dr Blacksburg, VA 24060-3235 |
payroll | emily yee | 10/11/2019 | $ 1373.72 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 10/13/2019 | $ 156.82 |
| 83 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
