Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Fee | Emily Brewer | 04/20/2017 | $ 19.80 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Fee | Emily Brewer | 04/21/2017 | $ 10.05 |
| Robocent, Inc 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Digital Services | Emily Brewer | 04/21/2017 | $ 42.54 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Digital Services | Emily Brewer | 04/24/2017 | $ 120.08 |
| Robocent, Inc 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Digital Services | Emily Brewer | 04/25/2017 | $ 55.86 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
fee | Emily Brewer | 04/26/2017 | $ 4.20 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Fee | Emily Brewer | 04/26/2017 | $ 10.05 |
| Farmers Bank 1008 W. Washington Street Suffolk, VA 23434 |
Service Charge | Emily Brewer | 04/28/2017 | $ 2.00 |
| USPS 445 N Main St Suffolk, VA 23434 |
Stamps | Emily Brewer | 04/29/2017 | $ 490.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Services | Emily Brewer | 05/01/2017 | $ 137.14 |
| 72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
