Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tidewater News 1000 Armory Dr Franklin, VA 23851 |
newspaper | Emily Brewer | 12/18/2018 | $ 4.00 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
digital services | Emily Brewer | 12/24/2018 | $ 59.88 |
| Verizon 1202 N Main St Building B - Unit 200 Suffolk, VA 23434 |
phone services | Emily Brewer | 12/24/2018 | $ 30.50 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 12/27/2018 | $ 490.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
transaction fee | Emily Brewer | 12/31/2018 | $ 4.20 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
transaction fee | Emily Brewer | 12/31/2018 | $ 1.28 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
transaction fee | Emily Brewer | 12/31/2018 | $ 4.20 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
transaction fee | Emily Brewer | 12/31/2018 | $ 1.28 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
transaction fee | Emily Brewer | 12/31/2018 | $ 2.25 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
transaction fee | Emily Brewer | 12/31/2018 | $ 4.20 |
| 102 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
