Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Premier Parking FRANKLIN Rd SW Roanoke, VA 24011 |
parking | emily yee | 10/18/2019 | $ 7.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 10/20/2019 | $ 152.75 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
service charge | emily yee | 10/21/2019 | $ 20.00 |
| Kroger Fuel Blacksburg 1322 S Main St Blacksburg, VA 24060-5526 |
gas | emily yee | 10/21/2019 | $ 45.39 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
wireless phone services | emily yee | 10/21/2019 | $ 127.68 |
| Cole for VA PO Box 663 Stafford, VA 22555-0663 |
campaign contribution | emily yee | 10/22/2019 | $ 1000.00 |
| Friends of Alex Askew PO Box 64544 Virginia Beach, VA 23467-4544 |
campaign contribution | emily yee | 10/22/2019 | $ 1000.00 |
| Friends of Christian Worth PO Box 838 Lexington, VA 24450-0838 |
campaign contribution | emily yee | 10/22/2019 | $ 1000.00 |
| Friends of Danica Roem PO Box 726 Manassas, VA 20113-0726 |
campaign contribution | emily yee | 10/22/2019 | $ 1000.00 |
| Friends of Larry Barnett PO Box 125 Midlothian, VA 23113-0125 |
campaign contribution | emily yee | 10/22/2019 | $ 1000.00 |
| 83 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
