Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 1217 N Main Street Suffolk, VA 23434 |
Event Catering | Emily Brewer | 03/10/2021 | $ 18.30 |
| Mandy For You No permanent address Windsor, VA 23487 |
Service Fees | Emily Brewer | 03/15/2021 | $ 135.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Bank Supplies | Emily Brewer | 03/17/2021 | $ 91.43 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Fees | Emily Brewer | 03/22/2021 | $ 25.53 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2021 - 03/31/2021
