Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
transaction fee | Emily Brewer | 07/03/2017 | $ 19.80 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
transaction fee | Emily Brewer | 07/03/2017 | $ 19.80 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital services | Emily Brewer | 07/03/2017 | $ 32.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital services | Emily Brewer | 07/03/2017 | $ 319.66 |
| Tidewater Campaign Consulting N/A Virginia Beach, VA 23452 |
Staff | Emily Brewer | 07/03/2017 | $ 2000.00 |
| USPS 445 N Main St Suffolk, VA 23434 |
Postage | Emily Brewer | 07/03/2017 | $ 147.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Mailchimp | Emily Brewer | 07/07/2017 | $ 40.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
digital services | Emily Brewer | 07/07/2017 | $ 20.00 |
| Verizon 1202 N Main St Building B - Unit 200 Suffolk, VA 23434 |
phone services | Emily Brewer | 07/07/2017 | $ 30.50 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
transaction fee | Emily Brewer | 07/10/2017 | $ 4.20 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
