Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed Ex 4224 Virginia Beach Blvd #105 Virginia Beach, VA 23452 |
Print Services | Emily Brewer | 11/09/2018 | $ 48.50 |
| Fed Ex 4224 Virginia Beach Blvd #105 Virginia Beach, VA 23452 |
print services | Emily Brewer | 11/09/2018 | $ 26.49 |
| Isle of Wight Parks and Recreation 13036 Nike Park Rd Carrollton, VA 23314 |
Isle of Wight County Christmas Parade Fee | Emily Brewer | 11/14/2018 | $ 25.00 |
| USPS 234 Main St Smithfield, VA 23430 |
postage | Emily Brewer | 11/14/2018 | $ 58.98 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 11/16/2018 | $ 490.00 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 11/16/2018 | $ 490.00 |
| Smithfield Gourmet Bakery & Cafe 218 Main St Smithfield, VA 23430 |
Volunteer meeting | Emily Brewer | 11/16/2018 | $ 22.90 |
| Tidewater News 1000 Armory Dr Franklin, VA 23851 |
newspaper | Emily Brewer | 11/16/2018 | $ 4.00 |
| BB&T 200 W. 2nd St Winston-Salem, NC 27101 |
service charges | Emily Brewer | 11/21/2018 | $ 34.50 |
| Verizon 1202 N Main St Building B - Unit 200 Suffolk, VA 23434 |
phone services | Emily Brewer | 11/23/2018 | $ 30.50 |
| 102 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
