Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Online Services | Emily Brewer | 11/09/2020 | $ 62.99 |
| AAA Self Storage 980 Portsmouth Blvd Suffolk, VA 23434 |
Storage Fees | Emily Brewer | 11/16/2020 | $ 86.00 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Office Supplies | Emily Brewer | 11/17/2020 | $ 41.34 |
| Tidewater News 1000 Armory Dr Franklin, VA 23851 |
News Fees | Emily Brewer | 11/17/2020 | $ 4.35 |
| Sorensen Institute 2400 old ivy road charlottesville, VA 22903 |
Special Event Fees | Emily Brewer | 11/20/2020 | $ 81.20 |
| Verizon 703 E Grace St Richmond, VA 23219 |
Phone Services | Emily Brewer | 11/23/2020 | $ 30.50 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Office Supplies | Emily Brewer | 11/24/2020 | $ 15.89 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | Emily Brewer | 11/30/2020 | $ 0.97 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Office Supplies | Emily Brewer | 12/01/2020 | $ 20.03 |
| Tractor Supply Company 13500 Benns Church Blvd Smithfield, VA 23430 |
Office Supplies | Emily Brewer | 12/02/2020 | $ 19.60 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
