Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
food | emily yee | 11/04/2019 | $ 4.83 |
| Lowe's Home Improvement 350 Peppers Fry Rd NE Christiansburg, VA 24073-6502 |
supplies | emily yee | 11/04/2019 | $ 84.22 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
rent | emily yee | 11/04/2019 | $ 1200.00 |
| Office Max 2505 Market St Christiansburg, VA 24073-6516 |
office supplies | emily yee | 11/04/2019 | $ 42.11 |
| Rosser, Davis 309 Webb St Blacksburg, VA 24060-3327 |
stipend | emily yee | 11/04/2019 | $ 250.00 |
| Target 195 Conston Ave Christiansburg, VA 24073-1151 |
office supplies | emily yee | 11/04/2019 | $ 33.02 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 11/05/2019 | $ 34.53 |
| Bibbins, Jayme 1941 Greenbrier Cir Blacksburg, VA 24060-9281 |
stipend | emily yee | 11/05/2019 | $ 250.00 |
| Bullock, Brandon 1731 Sage Ln Blacksburg, VA 24060-2051 |
reimbursement | emily yee | 11/05/2019 | $ 100.00 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
food | emily yee | 11/05/2019 | $ 19.70 |
| 124 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
