Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Service Fee | Emily Brewer | 06/02/2017 | $ 2.25 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Service Fee | Emily Brewer | 06/02/2017 | $ 6.15 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Service Fee | Emily Brewer | 06/02/2017 | $ 2.25 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Office Supplies | Emily Brewer | 06/02/2017 | $ 31.86 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Service Fee | Emily Brewer | 06/05/2017 | $ 10.05 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Service Fee | Emily Brewer | 06/05/2017 | $ 10.05 |
| Farmers Bank 1008 W. Washington Street Suffolk, VA 23434 |
Service Fee | Emily Brewer | 06/05/2017 | $ 109.78 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Event Tickets | Emily Brewer | 06/05/2017 | $ 40.00 |
| Proffitt, Nicholas 1001 Copper Stone Cir Chesapeake, VA 23320 |
Staff | Emily Brewer | 06/05/2017 | $ 1493.50 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Service Fee | Emily Brewer | 06/06/2017 | $ 4.16 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
