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 | 12/22/2017 | $ 30.50 |
| POWr Inc 625 Market St San Francisco, CA 94105 |
Digital services | Emily Brewer | 12/28/2017 | $ 4.99 |
| USPS 445 N Main St Suffolk, VA 23434 |
Postage | Emily Brewer | 12/29/2017 | $ 56.98 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 12/01/2017 - 12/31/2017
