Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | Emily Brewer | 04/14/2020 | $ 12.18 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 04/20/2020 | $ 490.00 |
| Verizon 703 E Grace St Richmond, VA 23219 |
Phone Services | Emily Brewer | 04/22/2020 | $ 30.50 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Digital Services | Emily Brewer | 05/04/2020 | $ 61.58 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Online Services | Emily Brewer | 05/07/2020 | $ 59.99 |
| Office Max 6253 College Dr Suite 400 Suffolk, VA 23435 |
Office Supplies | Emily Brewer | 05/11/2020 | $ 123.90 |
| Tidewater News 1000 Armory Dr Franklin, VA 23851 |
Newspaper | Emily Brewer | 05/18/2020 | $ 4.35 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 05/19/2020 | $ 490.00 |
| Verizon 703 E Grace St Richmond, VA 23219 |
Phone Services | Emily Brewer | 05/22/2020 | $ 30.50 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Online Services | Emily Brewer | 06/08/2020 | $ 59.99 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
