Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 95 Hayden Ave Lexington, MD 04241 |
Advertising | Emily Brewer | 01/31/2017 | $ 86.47 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 02/03/2017 | $ 4.20 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Office Supplies | Emily Brewer | 02/03/2017 | $ 32.93 |
| Campaign Direct 25 E. Main Street Richmond, VA 23219 |
Campaign Supplies | Emily Brewer | 02/06/2017 | $ 1735.00 |
| Copico 2815 Godwin Blvd Suite L Suffolk, VA 23434 |
Advertising | Emily Brewer | 02/06/2017 | $ 45.85 |
| Tidewater Campaign Consulting N/A Virginia Beach, VA 23452 |
Staff | Emily Brewer | 02/06/2017 | $ 1500.00 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Advertising | Emily Brewer | 02/07/2017 | $ 30.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 02/10/2017 | $ 1.27 |
| Q'Daddy's BBQ 1007 S Church St Smithfield, VA 23430 |
Event | Emily Brewer | 02/13/2017 | $ 95.58 |
| Wade, Michael N/A Chesapeake, VA 23320 |
Staff | Emily Brewer | 02/13/2017 | $ 1500.00 |
| 72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
