Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W. 2nd St Winston-Salem, NC 27101 |
Service Charges | Emily Brewer | 11/21/2019 | $ 210.00 |
| Verizon 703 E Grace St Richmond, VA 23219 |
Phone services | Emily Brewer | 11/21/2019 | $ 30.50 |
| USPS 234 Main St Smithfield, VA 23430 |
Postage | Emily Brewer | 11/22/2019 | $ 55.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Digital services | Emily Brewer | 11/25/2019 | $ 56.79 |
| Young, Michael 2001 N. Adams St Unit 426 Arlinton, VA 22201 |
Consulting | Emily Brewer | 11/25/2019 | $ 3000.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
