Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Tidewater News 1000 Armory Dr Franklin, VA 23851 |
Newspaper Subscription | Emily Brewer | 03/16/2018 | $ 4.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 03/20/2018 | $ 2.25 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Consulting services | Emily Brewer | 03/29/2018 | $ 65.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital services | Emily Brewer | 04/02/2018 | $ 97.85 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital services | Emily Brewer | 04/02/2018 | $ 2.36 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 04/03/2018 | $ 6.15 |
| POWr Inc 625 Market St San Francisco, CA 94105 |
Plugin services | Emily Brewer | 04/03/2018 | $ 4.99 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Digital services | Emily Brewer | 04/09/2018 | $ 50.00 |
| The Tidewater News 1000 Armory Dr Franklin, VA 23851 |
Newspaper Subscription | Emily Brewer | 04/17/2018 | $ 4.00 |
| Verizon 1202 N Main St Building B - Unit 200 Suffolk, VA 23434 |
Phone Services | Emily Brewer | 04/23/2018 | $ 30.50 |
| 87 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
