Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cub Scouts of America 2131 Valley View Blvd NW Roanoke, VA 24012-2031 |
popcorn | emily yee | 10/15/2019 | $ 35.00 |
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011-1206 |
fundraiser invitations | emily yee | 10/15/2019 | $ 439.82 |
| Friends of Darlene Lewis PO Box 58 Salem, VA 24153-0058 |
campaign contribution | emily yee | 10/15/2019 | $ 250.00 |
| German Club Alumni Foundation 711 Southgate Dr Blacksburg, VA 24060-5423 |
venue rental | emily yee | 10/15/2019 | $ 800.00 |
| Marathon Gas 1211 Toms Creek Rd Blacksburg, VA 24060-3003 |
gas | emily yee | 10/15/2019 | $ 46.83 |
| Blount, Edward 508 Oxford Pl Danville, VA 24541-5616 |
payroll | emily yee | 10/16/2019 | $ 250.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll service fee | emily yee | 10/16/2019 | $ 123.00 |
| Leweke, Rachel 226 Old Cedarfield Dr Blacksburg, VA 24060-6419 |
stipend | emily yee | 10/16/2019 | $ 306.45 |
| Leweke, Rachel 226 Old Cedarfield Dr Blacksburg, VA 24060-6419 |
stipend | emily yee | 10/16/2019 | $ 250.00 |
| Rosser, Davis 309 Webb St Blacksburg, VA 24060-3327 |
stipend | emily yee | 10/16/2019 | $ 250.00 |
| 83 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
