Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
online transaction fee | Emily Brewer | 08/29/2019 | $ 2.25 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
online transaction fee | Emily Brewer | 08/29/2019 | $ 2.25 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
online transaction fee | Emily Brewer | 08/29/2019 | $ 1.47 |
| Dollar General 6215 Portsmouth Blvd Portsmouth, VA 23701 |
Event Supplies | Emily Brewer | 08/30/2019 | $ 42.98 |
| Wawa 2916 Godwin Blvd Suffolk, VA 23434 |
Gas for Rental Car | Emily Brewer | 08/30/2019 | $ 12.26 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2019 - 08/31/2019
