Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prince George Journal 111 Baker Street Emporia, VA 23847 |
Newspaper Subscription | Emily Brewer | 01/16/2018 | $ 34.00 |
| Prince George Journal 111 Baker Street Emporia, VA 23847 |
Newspaper subscription | Emily Brewer | 01/16/2018 | $ 34.00 |
| The Tidewater News 1000 Armory Dr Franklin, VA 23851 |
Newspaper Subscription | Emily Brewer | 01/16/2018 | $ 4.00 |
| USPS 445 N Main St Suffolk, VA 23434 |
PO Box subscription | Emily Brewer | 01/16/2018 | $ 38.00 |
| The Progress-Index 15 Franklin St Petersburg, VA 23803 |
Newspaper Subscription | Emily Brewer | 01/17/2018 | $ 42.80 |
| Verizon 1202 N Main St Building B - Unit 200 Suffolk, VA 23434 |
Phone services | Emily Brewer | 01/22/2018 | $ 30.50 |
| Capital Ale House 623 E Main St Richmond, VA 23219 |
Event Catering | Emily Brewer | 01/23/2018 | $ 490.55 |
| POWr Inc 625 Market St San Francisco, CA 94105 |
Website plugin | Emily Brewer | 01/29/2018 | $ 4.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital services | Emily Brewer | 02/01/2018 | $ 21.60 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Services | Emily Brewer | 02/01/2018 | $ 4.22 |
| 87 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
