Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
doorhangers | emily yee | 10/28/2019 | $ 4043.00 |
| Pizza Hut 801 University City Blvd Blacksburg, VA 24060-2732 |
food | emily yee | 10/28/2019 | $ 67.80 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | emily yee | 10/29/2019 | $ 40.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | emily yee | 10/29/2019 | $ 80.00 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
office supplies | emily yee | 10/29/2019 | $ 10.76 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
payroll | emily yee | 10/29/2019 | $ 1520.91 |
| Narrows Elementary/Middle School 401 Wolf St Narrows, VA 24124-2152 |
student sponsorship for trip | emily yee | 10/29/2019 | $ 100.00 |
| Yee, Emily 614 Woodland Dr Blacksburg, VA 24060-3235 |
payroll | emily yee | 10/29/2019 | $ 1377.32 |
| Dollar Tree Stores, Inc. 1341 S Main St Blacksburg, VA 24060-5525 |
event supplies | emily yee | 10/30/2019 | $ 20.53 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
food | emily yee | 10/30/2019 | $ 92.71 |
| 124 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
