Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1200 N Main St Suffolk, VA 23434 |
Office Supplies | Emily Brewer | 02/28/2017 | $ 45.95 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Emily Brewer | 03/01/2017 | $ 249.49 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 03/02/2017 | $ 10.05 |
| Tidewater Campaign Consulting N/A Virginia Beach, VA 23452 |
Staff | Emily Brewer | 03/02/2017 | $ 1500.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 03/03/2017 | $ 10.05 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 03/06/2017 | $ 2.25 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Advertising | Emily Brewer | 03/07/2017 | $ 25.00 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Office Supplies | Emily Brewer | 03/07/2017 | $ 26.47 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 03/09/2017 | $ 10.05 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 03/13/2017 | $ 10.05 |
| 72 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
