Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Young, Mike 2001 N. Adams Street Unit 426 Arlington, VA 22201 |
Consulting Services | Emily Brewer | 08/19/2019 | $ 1500.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
online transaction fee | Emily Brewer | 08/20/2019 | $ 2.25 |
| BB&T 200 W. 2nd St Winston-Salem, NC 27101 |
Service charge | Emily Brewer | 08/21/2019 | $ 7.50 |
| Spivey Rentals 1209 International Plaza Chesapeake, VA 23323 |
Portable Toilet Rentals | Emily Brewer | 08/22/2019 | $ 307.40 |
| Verizon 1202 N Main St Building B - Unit 200 Suffolk, VA 23434 |
Phone services | Emily Brewer | 08/22/2019 | $ 30.50 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Office supplies | Emily Brewer | 08/23/2019 | $ 15.35 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
online transaction fee | Emily Brewer | 08/26/2019 | $ 4.20 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
online transaction fee | Emily Brewer | 08/26/2019 | $ 1.47 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
online transaction fee | Emily Brewer | 08/27/2019 | $ 2.25 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
online transaction fee | Emily Brewer | 08/28/2019 | $ 2.25 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
