Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Fee | Emily Brewer | 05/26/2017 | $ 4.20 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Fee | Emily Brewer | 05/27/2017 | $ 19.80 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Fee | Emily Brewer | 05/27/2017 | $ 1.28 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Fee | Emily Brewer | 05/28/2017 | $ 1.59 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Fee | Emily Brewer | 05/30/2017 | $ 8.10 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Fee | Emily Brewer | 05/30/2017 | $ 10.05 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Fee | Emily Brewer | 05/30/2017 | $ 19.80 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Fee | Emily Brewer | 05/31/2017 | $ 4.20 |
| Creative Direct, LLC 25 E. Main St Richmond, VA 23219 |
Consulting | Emily Brewer | 05/31/2017 | $ 3361.00 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2017 - 06/01/2017
