Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 11/03/2019 | $ 247.62 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
merchant fees | emily yee | 11/04/2019 | $ 122.26 |
| Bucko's Pantry 1700 W Main St Radford, VA 24141-1683 |
gas | emily yee | 11/04/2019 | $ 25.23 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
software service fee | emily yee | 11/04/2019 | $ 10.00 |
| Domino's Pizza 905 N Main St Blacksburg, VA 24060-3446 |
food | emily yee | 11/04/2019 | $ 162.39 |
| Gary, Sadie 3511 Stuart Ave Apt 201 Richmond, VA 23221-2100 |
reimbursement | emily yee | 11/04/2019 | $ 1250.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software service fee | emily yee | 11/04/2019 | $ 72.00 |
| Harden, Quuraan 606 Clement St Apt E Radford, VA 24141-1882 |
stipend | emily yee | 11/04/2019 | $ 250.00 |
| Harden, Quuraan 606 Clement St Apt E Radford, VA 24141-1882 |
stipend | emily yee | 11/04/2019 | $ 250.00 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
food | emily yee | 11/04/2019 | $ 55.01 |
| 124 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
