Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Digital Advertising | Emily Brewer | 06/19/2017 | $ 350.00 |
| Farmers Bank 1008 W. Washington Street Suffolk, VA 23434 |
Service Fee | Emily Brewer | 06/21/2017 | $ 133.14 |
| Proffitt, Nicholas 1001 Copper Stone Cir Chesapeake, VA 23320 |
Staff | Emily Brewer | 06/21/2017 | $ 1616.30 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Service Fee | Emily Brewer | 06/23/2017 | $ 1.28 |
| Best Buy 7601 Penn Ave. S. Richfield, MN 55423 |
Office Equipment | Emily Brewer | 06/26/2017 | $ 21.19 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Office Supplies | Emily Brewer | 06/30/2017 | $ 224.43 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/02/2017 - 06/30/2017
