Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Admiral 747 SW 2nd Ave Gainesville, FL 32601 |
Online Service | Emily Brewer | 06/13/2022 | $ 15.74 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Office Supplies | Emily Brewer | 06/14/2022 | $ 321.63 |
| Custom Printing USA 4200 Atlantic Ave Raleigh, NC 27604 |
Printing | Emily Brewer | 06/14/2022 | $ 150.00 |
| Custom Printing USA 4200 Atlantic Ave Raleigh, NC 27604 |
Printing | Emily Brewer | 06/14/2022 | $ 514.95 |
| Robocent, Inc 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Robocent Services | Emily Brewer | 06/14/2022 | $ 249.44 |
| Carrie B Harbor Tours 1238 Bay St Portsmouth, VA 23704 |
Event | Emily Brewer | 06/15/2022 | $ 600.00 |
| Party City 1217 N Military Hwy Norfolk, VA 23502 |
Event Supplies | Emily Brewer | 06/15/2022 | $ 66.78 |
| CVS Pharmacy 1109 Benns Church Blvd Smithfield, VA 23430 |
Event Supplies | Emily Brewer | 06/16/2022 | $ 32.52 |
| Dollar Tree 4300 Portsmouth Blvd #170 Chesapeake, VA 23321 |
Event Supplies | Emily Brewer | 06/16/2022 | $ 63.60 |
| ezCater 40 Water St Fl 5 Boston, MA 02109 |
Food/Beverage | Emily Brewer | 06/16/2022 | $ 1096.71 |
| 104 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
