Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
internet services | emily yee | 11/12/2019 | $ 267.80 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
taxes | emily yee | 11/12/2019 | $ 347.94 |
| Marmol, Jaclyn 210 Tech Village Dr Apt 10 Blacksburg, VA 24060-3592 |
stipend | emily yee | 11/12/2019 | $ 250.00 |
| Max's on Broad 305 Brook Rd Richmond, VA 23220-4224 |
food | emily yee | 11/12/2019 | $ 160.85 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
reimbursement | emily yee | 11/12/2019 | $ 320.00 |
| Texas Roadhouse 100 Bradley Dr Christiansburg, VA 24073-1092 |
food | emily yee | 11/13/2019 | $ 223.35 |
| 7-Eleven 11480 W Broad St Glen Allen, VA 23060-5821 |
gas | emily yee | 11/14/2019 | $ 43.13 |
| Hobnob 6010 Hermitage Rd Richmond, VA 23228-5502 |
food | emily yee | 11/14/2019 | $ 24.67 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll service fee | emily yee | 11/14/2019 | $ 123.00 |
| Moffit, Michelle 1627 Reece Rd Salem, VA 24153-4103 |
payroll | emily yee | 11/14/2019 | $ 1520.91 |
| 124 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
