Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 1202 N Main St Building B - Unit 200 Suffolk, VA 23434 |
Phone Services | Emily Brewer | 05/08/2017 | $ 30.50 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Fee | Emily Brewer | 05/09/2017 | $ 12.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Emily Brewer | 05/10/2017 | $ 28.78 |
| USPS 445 N Main St Suffolk, VA 23434 |
Stamps | Emily Brewer | 05/10/2017 | $ 147.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Fee | Emily Brewer | 05/11/2017 | $ 2.25 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Fee | Emily Brewer | 05/11/2017 | $ 4.20 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Supplies | Emily Brewer | 05/11/2017 | $ 9.54 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Fee | Emily Brewer | 05/13/2017 | $ 1.28 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Fee | Emily Brewer | 05/14/2017 | $ 19.84 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Fee | Emily Brewer | 05/18/2017 | $ 4.16 |
| 72 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
