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 | 01/07/2021 | $ 62.99 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Office Supplies | Emily Brewer | 01/11/2021 | $ 59.00 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Office Supplies | Emily Brewer | 01/11/2021 | $ 921.97 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Office Supplies | Emily Brewer | 01/11/2021 | $ 87.12 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | Emily Brewer | 01/11/2021 | $ 119.88 |
| Ikea 1500 Ikea Way Norfolk, VA 23502 |
Office Supplies | Emily Brewer | 01/11/2021 | $ 198.75 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Office Supplies | Emily Brewer | 01/13/2021 | $ 66.09 |
| Restaurant Depot 5112 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | Emily Brewer | 01/13/2021 | $ 214.27 |
| Richmond Office Interiors 2109 N Hamilton Street Richmond, VA 23230 |
Office Supplies | Emily Brewer | 01/15/2021 | $ 291.50 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Cleaning Supplies | Emily Brewer | 01/15/2021 | $ 82.51 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
