Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AAA Self Storage 980 Portsmouth Blvd Suffolk, VA 23434 |
Storage Facility Fees | Emily Brewer | 01/19/2021 | $ 102.00 |
| CVS Phamarcy 1109 Benns Church Blvd Smithfield, VA 23430 |
Office Supplies | Emily Brewer | 01/19/2021 | $ 52.69 |
| Panera Bread 1217 N Main Street Suffolk, VA 23434 |
Food | Emily Brewer | 01/25/2021 | $ 25.85 |
| Panera Bread 1217 N Main Street Suffolk, VA 23434 |
Lunch Catering | Emily Brewer | 01/28/2021 | $ 25.85 |
| USPS 234 Main St Smithfield, VA 23430 |
Post Office Services | Emily Brewer | 02/04/2021 | $ 67.00 |
| Verizon 703 E Grace St Richmond, VA 23219 |
Phone Services | Emily Brewer | 02/05/2021 | $ 30.50 |
| Panera Bread 1217 N Main Street Suffolk, VA 23434 |
Event Catering | Emily Brewer | 02/08/2021 | $ 30.50 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Online Services | Emily Brewer | 02/08/2021 | $ 62.99 |
| AAA Self Storage 980 Portsmouth Blvd Suffolk, VA 23434 |
Storage Facility Fees | 182 Howard Street Suite 8 San Francisco, CA 94105 | 02/16/2021 | $ 348.00 |
| Cityparking Incorporated 801 E Main St Suite 1002 Richmond, VA 23219 |
Event Parking | 182 Howard Street Suite 8 San Francisco, CA 94105 | 02/16/2021 | $ 6.30 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
