Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yee, Emily 614 Woodland Dr Blacksburg, VA 24060-3235 |
payroll | emily yee | 11/14/2019 | $ 1377.31 |
| Yee, Emily 614 Woodland Dr Blacksburg, VA 24060-3235 |
win bonus | emily yee | 11/14/2019 | $ 4500.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | emily yee | 11/15/2019 | $ 15.00 |
| CDB Digital 9200 Bexleywood Ct Fairfax Station, VA 22039-3153 |
digital consulting | emily yee | 11/15/2019 | $ 2000.00 |
| Gary, Sadie 3511 Stuart Ave Apt 201 Richmond, VA 23221-2100 |
win bonus | emily yee | 11/15/2019 | $ 1300.00 |
| Goodwyn, Destiny 403 Sanford St Apt C Radford, VA 24141-3163 |
stipend | emily yee | 11/15/2019 | $ 250.00 |
| Hyatt Place Blacksburg 650 University City Blvd Blacksburg, VA 24060-2757 |
event space rental | emily yee | 11/15/2019 | $ 1783.60 |
| Meriwether's at the Capitol 1000 Bank St Richmond, VA 23219-3673 |
food | emily yee | 11/15/2019 | $ 6.58 |
| Preudhomme, Geoffrey 1021 Lawrence St Apt 0 Radford, VA 24141-5329 |
win bonus | emily yee | 11/15/2019 | $ 3000.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 11/17/2019 | $ 6.43 |
| 124 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
