Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll service fee | emily yee | 12/16/2019 | $ 119.00 |
| Akida Japanese Restaurant 606 N Sheppard St Richmond, VA 23221-1712 |
food | emily yee | 12/17/2019 | $ 114.53 |
| Wise Choice Inc. 1751 Ashland Rd Rockville, VA 23146-2131 |
gas | emily yee | 12/18/2019 | $ 40.00 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
wireless phone services | emily yee | 12/19/2019 | $ 127.68 |
| Field, Drew 1628 Patrick Henry Dr Apt 149 Blacksburg, VA 24060-2763 |
win bonus | emily yee | 12/20/2019 | $ 3500.00 |
| Sheetz Fishersville 726 Tinkling Spring Rd Fishersville, VA 22939-2306 |
gas | emily yee | 12/20/2019 | $ 45.29 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 12/22/2019 | $ 4.15 |
| George's Flowers 1953 Franklin Rd SW Roanoke, VA 24014-1103 |
flowers | emily yee | 12/23/2019 | $ 107.71 |
| Webb Cam LLC 241 N 12th St Philadelphia, PA 19107-1722 |
camera equipment | emily yee | 12/23/2019 | $ 4114.85 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
software service fee | emily yee | 12/24/2019 | $ 16.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
