Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
online transaction fee | Emily Brewer | 08/05/2019 | $ 2.25 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
online transaction fee | Emily Brewer | 08/07/2019 | $ 1.47 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Digital services | Emily Brewer | 08/07/2019 | $ 50.00 |
| Anna's Ristorante 1810 S Church St Smithfield, VA 23430 |
Event services | Emily Brewer | 08/12/2019 | $ 94.33 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 08/13/2019 | $ 490.00 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 08/13/2019 | $ 490.00 |
| Tokyo Thai 13466 Benns Church Blvd Smithfield, VA 23430 |
Event services | Emily Brewer | 08/13/2019 | $ 49.56 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
online transaction fee | Emily Brewer | 08/14/2019 | $ 5.18 |
| Tidewater News 1000 Armory Dr Franklin, VA 23851 |
newspaper | Emily Brewer | 08/16/2019 | $ 4.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital services | Emily Brewer | 08/19/2019 | $ 274.62 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
