Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing & Graphics of VA, Inc 15 N 3rd St Richmond, VA 23219 |
Print services | Emily Brewer | 06/21/2018 | $ 8.51 |
| The Progress-Index 15 Franklin St Petersburg, VA 23803 |
Newspaper Subscription | Emily Brewer | 06/21/2018 | $ 139.10 |
| Verizon 1202 N Main St Building B - Unit 200 Suffolk, VA 23434 |
Phone services | Emily Brewer | 06/22/2018 | $ 30.50 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 06/25/2018 | $ 2.25 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 06/25/2018 | $ 4.20 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 06/25/2018 | $ 4.20 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 06/25/2018 | $ 4.20 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 06/25/2018 | $ 1.28 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 06/25/2018 | $ 2.25 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 06/27/2018 | $ 2.25 |
| 87 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
