Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Proffitt, Nicholas 1001 Copper Stone Cir Chesapeake, VA 23320 |
Staff | Emily Brewer | 04/01/2017 | $ 696.80 |
| Run and Win PO Box 2096 Aiken, SC 29802 |
Supplies | Emily Brewer | 04/01/2017 | $ 4328.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Fee | Emily Brewer | 04/03/2017 | $ 4.20 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Fee | Emily Brewer | 04/03/2017 | $ 4.20 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Services | Emily Brewer | 04/03/2017 | $ 153.16 |
| Verizon 1202 N Main St Building B - Unit 200 Suffolk, VA 23434 |
Phone Service | Emily Brewer | 04/03/2017 | $ 30.50 |
| Tidewater Campaign Consulting N/A Virginia Beach, VA 23452 |
Consulting | Emily Brewer | 04/04/2017 | $ 1875.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Fee | Emily Brewer | 04/06/2017 | $ 19.80 |
| Smithfield Times 228 Main St Smithfield, VA 23430 |
Digital Services | Emily Brewer | 04/07/2017 | $ 25.00 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Digital Services | Emily Brewer | 04/07/2017 | $ 25.00 |
| 72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
