Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tower 112 LLC 112 W. Washington St Suffolk, VA 23434 |
Office rent | Emily Brewer | 09/18/2017 | $ 400.00 |
| Verizon 1202 N Main St Building B - Unit 200 Suffolk, VA 23434 |
Phone services | Emily Brewer | 09/18/2017 | $ 30.50 |
| POWr Inc 625 Market St San Francisco, CA 94105 |
Web/Online Ads/Email | Emily Brewer | 09/26/2017 | $ 4.99 |
| Michaels Arts and Crafts 737 First Colonial Road #107 Virginia Beach, VA 23451 |
Easel | Emily Brewer | 09/27/2017 | $ 9.53 |
| Spivey Rentals 1209 International Plaza Chesapeake, VA 23323 |
event supplies | Emily Brewer | 09/27/2017 | $ 222.60 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Event supplies | Emily Brewer | 09/27/2017 | $ 171.46 |
| Farm Fresh 1282 Smithfield Plaza Smithfield, VA 23430 |
Bags of Ice | Emily Brewer | 09/28/2017 | $ 38.73 |
| Fed Ex 4224 Virginia Beach Blvd #105 Virginia Beach, VA 23452 |
Print Services | Emily Brewer | 09/28/2017 | $ 90.09 |
| Party City 1217 N Military Hwy Norfolk, VA 23502 |
Event supplies | Emily Brewer | 09/28/2017 | $ 47.70 |
| Restaurant Depot 5112 Virginia Beach Blvd Virginia Beach, VA 23462 |
Event supplies | Emily Brewer | 09/28/2017 | $ 329.73 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2017 - 09/30/2017
