Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginian Leader 511 Mountain Lake Ave Pearisburg, VA 24134-1629 |
advertising | emily yee | 10/30/2019 | $ 297.00 |
| 7-Eleven 11480 W Broad St Glen Allen, VA 23060-5821 |
gas | emily yee | 10/31/2019 | $ 40.56 |
| Lovain, Ava 630 Washington St SW Rm 3065 Blacksburg, VA 24061-9523 |
stipend | emily yee | 10/31/2019 | $ 250.00 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
t-shirts | emily yee | 10/31/2019 | $ 682.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | emily yee | 11/01/2019 | $ 15.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | emily yee | 11/01/2019 | $ 15.00 |
| Blount, Edward 508 Oxford Pl Danville, VA 24541-5616 |
stipend | emily yee | 11/01/2019 | $ 250.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
advertising | emily yee | 11/01/2019 | $ 746.21 |
| Stones' Phones 41750 Rancho Las Palmas Dr Rancho Mirage, CA 92270-5511 |
call program | emily yee | 11/01/2019 | $ 1862.38 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
stamps | emily yee | 11/01/2019 | $ 55.00 |
| 124 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
