Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Check order | Emily Brewer | 10/26/2016 | $ 39.55 |
| Farmers Bank 1008 W. Washington Street Suffolk, VA 23434 |
Service Charge | Emily Brewer | 11/30/2016 | $ 14.00 |
| Chin, Philip Paul 4626 Sevoy Court Virginia Beach, VA 23455 |
Photography | Emily Brewer | 12/07/2016 | $ 350.00 |
| East Coast Taco Company LLC 116 W Washington Street Suffolk, VA 23434 |
Catering Services | Emily Brewer | 12/07/2016 | $ 137.50 |
| Omni Richmond 100 S. 12th Street Richmond, VA 23219 |
Hotel | Emily Brewer | 12/13/2016 | $ 176.28 |
| Farmers Bank 1008 W. Washington Street Suffolk, VA 23434 |
Service Charge | Emily Brewer | 12/30/2016 | $ 14.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 12/31/2016
