Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Service Fee | Emily Brewer | 06/09/2017 | $ 2.25 |
| Robocent, Inc 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Digital Advertising | Emily Brewer | 06/09/2017 | $ 126.31 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Service Fee | Emily Brewer | 06/12/2017 | $ 3.77 |
| Creative Direct, LLC 25 E. Main St Richmond, VA 23219 |
Consulting | Emily Brewer | 06/12/2017 | $ 2907.00 |
| Creative Direct, LLC 25 E. Main St Richmond, VA 23219 |
Consulting | Emily Brewer | 06/12/2017 | $ 375.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | Emily Brewer | 06/12/2017 | $ 52.21 |
| Robocent, Inc 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Digital Advertising | Emily Brewer | 06/12/2017 | $ 126.28 |
| USPS 445 N Main St Suffolk, VA 23434 |
Postage | Emily Brewer | 06/12/2017 | $ 490.00 |
| Robocent, Inc 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Digital Advertising | Emily Brewer | 06/13/2017 | $ 72.24 |
| Tidewater Campaign Consulting N/A Virginia Beach, VA 23452 |
Consulting | Emily Brewer | 06/16/2017 | $ 2000.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
