Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Derby, Sara 21 Newland Ct Sterling, VA 20165-6012 |
stipend | emily yee | 11/26/2019 | $ 250.00 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
payroll | emily yee | 11/27/2019 | $ 1520.91 |
| Yee, Emily 614 Woodland Dr Blacksburg, VA 24060-3235 |
payroll | emily yee | 11/27/2019 | $ 1377.32 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 11/28/2019 | $ 7.53 |
| 124 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 10/25/2019 - 11/28/2019
