Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wakefield Ruritan Club P.O. Box 1148 Wakefield, VA 23888 |
2018 Shad Planking Tickets | Emily Brewer | 04/23/2018 | $ 53.50 |
| Printing & Graphics of VA, Inc 15 N 3rd St Richmond, VA 23219 |
Print services | Emily Brewer | 04/27/2018 | $ 160.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital services | Emily Brewer | 05/01/2018 | $ 65.54 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital services | Emily Brewer | 05/01/2018 | $ 4.22 |
| USPS 445 N Main St Suffolk, VA 23434 |
Postage | Emily Brewer | 05/01/2018 | $ 50.00 |
| Office Max 6253 College Dr Suite 400 Suffolk, VA 23435 |
Office supplies | Emily Brewer | 05/02/2018 | $ 111.89 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 05/03/2018 | $ 39.30 |
| POWr Inc 625 Market St San Francisco, CA 94105 |
Plugin services | Emily Brewer | 05/03/2018 | $ 4.99 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 05/07/2018 | $ 2.25 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Digital services | Emily Brewer | 05/07/2018 | $ 50.00 |
| 87 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
