Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harden, Quuraan 606 Clement St Apt E Radford, VA 24141-1882 |
stipend | emily yee | 12/04/2019 | $ 250.00 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
taxes | emily yee | 12/04/2019 | $ 968.26 |
| Britt, Anna 703 Draper Rd SW Blacksburg, VA 24060-4654 |
stipend | emily yee | 12/06/2019 | $ 250.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 12/08/2019 | $ 15.27 |
| Rosser, Davis 309 Webb St Blacksburg, VA 24060-3327 |
stipend | emily yee | 12/10/2019 | $ 250.00 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
internet services | emily yee | 12/11/2019 | $ 267.80 |
| Handy Mart Front Royal 9886 Winchester Rd Front Royal, VA 22630-7103 |
gas | emily yee | 12/11/2019 | $ 35.97 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll taxes | emily yee | 12/12/2019 | $ 340.76 |
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
change of address fee | emily yee | 12/13/2019 | $ 1.05 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 12/15/2019 | $ 33.34 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
