Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 95 Hayden Ave Lexington, MD 04241 |
Advertising | Emily Brewer | 01/10/2017 | $ 75.43 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 01/16/2017 | $ 10.05 |
| Farmers Bank 1008 W. Washington Street Suffolk, VA 23434 |
Chargeback | Emily Brewer | 01/18/2017 | $ 10.00 |
| Rogers, Mandy 7318 Joyners Bridge Rd Windsor, VA 23487 |
Chargeback | Emily Brewer | 01/18/2017 | $ 1000.00 |
| Tidewater Campaign Consulting N/A Virginia Beach, VA 23452 |
Staff | Emily Brewer | 01/18/2017 | $ 1500.00 |
| Wade, Michael N/A Chesapeake, VA 23320 |
Staff | Emily Brewer | 01/23/2017 | $ 1500.00 |
| USPS 445 N Main St Suffolk, VA 23434 |
Office Supplies | Emily Brewer | 01/24/2017 | $ 38.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 01/25/2017 | $ 6.15 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 01/25/2017 | $ 2.25 |
| Walgreens 118 W Constance Rd Suffolk, VA 23434 |
Office Supplies | Emily Brewer | 01/25/2017 | $ 11.63 |
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Report period: 01/01/2017 - 03/31/2017
