Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 703 E Grace St Richmond, VA 23219 |
Phone Service | Emily Brewer | 06/27/2022 | $ 200.63 |
| Office Express Plus 1915 S. Church St Smithfield, VA 23430 |
Shipping | Emily Brewer | 06/29/2022 | $ 10.93 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
CC Processing | Emily Brewer | 06/30/2022 | $ 346.05 |
| Canva Graphic Design Company 2/2 Lacey Street Surry Hills, Australia, N/A 20100 |
Online Service | Emily Brewer | 06/30/2022 | $ 77.00 |
| 104 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 01/01/2022 - 06/30/2022
