Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Charlottesville 212 Ridge Mcintire Rd Charlottesville, VA 22903-5042 |
food | emily yee | 11/18/2019 | $ 6.00 |
| Outback Steakhouse 295 Peppers Fry Rd NE Christiansburg, VA 24073-6551 |
food | emily yee | 11/18/2019 | $ 186.31 |
| Shell Gas Station 502 W Ridgeway St Clifton Forge, VA 24422-1341 |
gas | emily yee | 11/18/2019 | $ 42.96 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
wireless phone services | emily yee | 11/18/2019 | $ 127.68 |
| Field, Drew 1628 Patrick Henry Dr Apt 149 Blacksburg, VA 24060-2763 |
stipend | emily yee | 11/19/2019 | $ 400.00 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
win bonus | emily yee | 11/19/2019 | $ 5000.00 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
taxes | emily yee | 11/20/2019 | $ 968.28 |
| Custom Ink 2118 Barracks Rd Charlottesville, VA 22903-4810 |
t-shirts | emily yee | 11/21/2019 | $ 502.95 |
| Leweke, Rachel 226 Old Cedarfield Dr Blacksburg, VA 24060-6419 |
stipend | emily yee | 11/22/2019 | $ 250.00 |
| Leweke, Rachel 226 Old Cedarfield Dr Blacksburg, VA 24060-6419 |
stipend | emily yee | 11/22/2019 | $ 250.00 |
| 124 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
