Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lovain, Ava 630 Washington St SW Rm 3065 Blacksburg, VA 24061-9523 |
stipend | emily yee | 11/22/2019 | $ 161.29 |
| Lovain, Ava 630 Washington St SW Rm 3065 Blacksburg, VA 24061-9523 |
stipend | emily yee | 11/22/2019 | $ 250.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 11/24/2019 | $ 10.08 |
| Bibbins, Jayme 1941 Greenbrier Cir Blacksburg, VA 24060-9281 |
stipend | emily yee | 11/25/2019 | $ 250.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
software service fee | emily yee | 11/25/2019 | $ 16.00 |
| Barlow, Liam 440 Drillfield Dr Rm 142 Blacksburg, VA 24061-9519 |
stipend | emily yee | 11/26/2019 | $ 750.00 |
| Barlow, Liam 440 Drillfield Dr Rm 142 Blacksburg, VA 24061-9519 |
stipend | emily yee | 11/26/2019 | $ 750.00 |
| Barlow, Liam 440 Drillfield Dr Rm 142 Blacksburg, VA 24061-9519 |
stipend | emily yee | 11/26/2019 | $ 750.00 |
| Derby, Sara 21 Newland Ct Sterling, VA 20165-6012 |
stipend | emily yee | 11/26/2019 | $ 250.00 |
| Derby, Sara 21 Newland Ct Sterling, VA 20165-6012 |
stipend | emily yee | 11/26/2019 | $ 250.00 |
| 124 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
