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 | 12/01/2019 | $ 5.24 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
merchant fees | emily yee | 12/02/2019 | $ 11.22 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
wire service fee | emily yee | 12/02/2019 | $ 15.00 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
software service fee | emily yee | 12/02/2019 | $ 10.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
software service fee | emily yee | 12/02/2019 | $ 250.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software service fee | emily yee | 12/02/2019 | $ 74.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | emily yee | 12/02/2019 | $ 80.00 |
| Lovain, Ava 630 Washington St SW Rm 3065 Blacksburg, VA 24061-9523 |
stipend | emily yee | 12/02/2019 | $ 250.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
software service fee | emily yee | 12/02/2019 | $ 1310.00 |
| 7-Eleven 11480 W Broad St Glen Allen, VA 23060-5821 |
gas | emily yee | 12/04/2019 | $ 48.04 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
