Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Online Services | Emily Brewer | 05/24/2021 | $ 31.99 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Event Services | Emily Brewer | 05/26/2021 | $ 121.88 |
| General Rental Center 544 E Constance Road Suffolk, VA 23434 |
Event Services | Emily Brewer | 05/27/2021 | $ 316.38 |
| Kroger 1282 Smithfield Plaza Smithfield, VA 23430 |
Event Services | Emily Brewer | 05/27/2021 | $ 21.09 |
| Kroger 1282 Smithfield Plaza Smithfield, VA 23430 |
Event Services | Emily Brewer | 05/27/2021 | $ 10.42 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Event Services | Emily Brewer | 05/27/2021 | $ 76.48 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
