Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 09/20/2018 | $ 490.00 |
| Windsor True Value 5 Joyner Ave Windsor, VA 23487 |
Event supplies | Emily Brewer | 09/20/2018 | $ 93.20 |
| BB&T 200 W. 2nd St Winston-Salem, NC 27101 |
service charge | Emily Brewer | 09/21/2018 | $ 7.50 |
| Pizza Hut 1226 Smithfield Plaza Smithfield, VA 23430 |
Event catering | Emily Brewer | 09/21/2018 | $ 70.00 |
| Restaurant Depot 5112 Virginia Beach Blvd Virginia Beach, VA 23462 |
Event supplies | Emily Brewer | 09/24/2018 | $ 415.27 |
| Verizon 1202 N Main St Building B - Unit 200 Suffolk, VA 23434 |
phone services | Emily Brewer | 09/24/2018 | $ 30.50 |
| Hilton Garden Inn 1624 Richmond Rd Williamsburg, VA 23185 |
Event space | Emily Brewer | 09/25/2018 | $ 129.68 |
| Hilton Garden Inn 1624 Richmond Rd Williamsburg, VA 23185 |
Event Space | Emily Brewer | 09/26/2018 | $ 187.25 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
digital services | Emily Brewer | 09/27/2018 | $ 30.34 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
transaction fee | Emily Brewer | 10/01/2018 | $ 6.15 |
| 102 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
