Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 06/10/2020 | $ 490.00 |
| Tidewater News 1000 Armory Dr Franklin, VA 23851 |
Newspaper | Emily Brewer | 06/16/2020 | $ 4.35 |
| Verizon 703 E Grace St Richmond, VA 23219 |
Phone Services | Emily Brewer | 06/22/2020 | $ 30.50 |
| BB&T 200 W. 2nd St Winston-Salem, NC 27101 |
Service Charges | Emily Brewer | 06/26/2020 | $ 36.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2020 - 06/30/2020
