Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Service Fee | Emily Brewer | 06/06/2017 | $ 2.25 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Service Fee | Emily Brewer | 06/06/2017 | $ 0.89 |
| USPS 445 N Main St Suffolk, VA 23434 |
Postage | Emily Brewer | 06/06/2017 | $ 588.00 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Office Supplies | Emily Brewer | 06/06/2017 | $ 21.96 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Service Fee | Emily Brewer | 06/07/2017 | $ 4.20 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Digital services | Emily Brewer | 06/07/2017 | $ 25.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Digital Services | Emily Brewer | 06/07/2017 | $ 20.00 |
| Verizon 1202 N Main St Building B - Unit 200 Suffolk, VA 23434 |
Phone Services | Emily Brewer | 06/07/2017 | $ 30.50 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Office Supplies | Emily Brewer | 06/07/2017 | $ 134.23 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Service Fee | Emily Brewer | 06/08/2017 | $ 4.20 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
