Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 182 Howard Street Suite 8 San Francisco, CA 94105 |
Transportation | Emily Brewer | 02/16/2021 | $ 8.89 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Office Supplies | Emily Brewer | 02/16/2021 | $ 10.41 |
| Royal Farms 1201 S Church Street Smithfield, VA 23430 |
Car Supplies | 801 E Main St Ste 1002, Richmond · | 02/17/2021 | $ 4.18 |
| Panera Bread 1217 N Main Street Suffolk, VA 23434 |
Event Catering | 801 E Main St Ste 1002, Richmond · | 02/18/2021 | $ 26.42 |
| Uber 182 Howard Street Suite 8 San Francisco, CA 94105 |
Event Transportation | Emily Brewer | 02/19/2021 | $ 34.39 |
| Ashley Dawn Photography No address Windsor, VA 23487 |
Photography Services | Emily Brewer | 03/03/2021 | $ 850.00 |
| Verizon 703 E Grace St Richmond, VA 23219 |
Phone Services | Emily Brewer | 03/04/2021 | $ 30.50 |
| Apple One Apple Park Way in Cupertino, California, United States Cupertino, CA 95014 |
Online Services | Emily Brewer | 03/08/2021 | $ 12.99 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Online Services | Emily Brewer | 03/08/2021 | $ 62.99 |
| USPS 234 Main St Smithfield, VA 23430 |
Postal Services | Emily Brewer | 03/08/2021 | $ 11.55 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
