Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
stamps | emily yee | 10/16/2019 | $ 70.00 |
BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | emily yee | 10/17/2019 | $ 15.00 |
House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
caucus dues | emily yee | 10/17/2019 | $ 27500.00 |
Mill Mountain Coffee & Tea 700 N Main St Ste C Blacksburg, VA 24060-3312 |
food | emily yee | 10/17/2019 | $ 6.21 |
Printing & Graphics of Va., Inc. 15 N 3rd St Richmond, VA 23219-2207 |
stationery | emily yee | 10/17/2019 | $ 610.74 |
Target Christiansburg 195 Conston Ave Christiansburg, VA 24073-1151 |
office supplies | emily yee | 10/17/2019 | $ 12.57 |
The Blue Deal 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
yard signs | emily yee | 10/17/2019 | $ 1504.88 |
United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
stamps | emily yee | 10/17/2019 | $ 70.00 |
Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
taxes | emily yee | 10/18/2019 | $ 968.26 |
Office Depot / OfficeMax 2505 Market St Christiansburg, VA 24073-6516 |
office supplies | emily yee | 10/18/2019 | $ 39.56 |
83 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 10/01/2019 - 10/24/2019