Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marmol, Jaclyn 210 Tech Village Dr Apt 10 Blacksburg, VA 24060-3592 |
stipend | emily yee | 11/05/2019 | $ 250.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
software service fee | emily yee | 11/05/2019 | $ 1310.00 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
taxes | emily yee | 11/06/2019 | $ 968.26 |
| Waffle House 610 N Main St Blacksburg, VA 24060-3311 |
food | emily yee | 11/06/2019 | $ 104.80 |
| Britt, Anna 703 Draper Rd SW Blacksburg, VA 24060-4654 |
stipend | emily yee | 11/07/2019 | $ 250.00 |
| Britt, Anna 703 Draper Rd SW Blacksburg, VA 24060-4654 |
stipend | emily yee | 11/07/2019 | $ 250.00 |
| Bullock, Brandon 1731 Sage Ln Blacksburg, VA 24060-2051 |
win bonus | emily yee | 11/07/2019 | $ 3200.00 |
| Courtyard by Marriott Blacksburg 105 Southpark Dr Blacksburg, VA 24060-6664 |
event space | emily yee | 11/07/2019 | $ 157.95 |
| Courtyard by Marriott Blacksburg 105 Southpark Dr Blacksburg, VA 24060-6664 |
event costs | emily yee | 11/07/2019 | $ 6.85 |
| Goodwyn, Destiny 403 Sanford St Apt C Radford, VA 24141-3163 |
stipend | emily yee | 11/07/2019 | $ 250.00 |
| 124 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
