Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Proffitt, Nicholas 1001 Copper Stone Cir Chesapeake, VA 23320 |
Staff | Emily Brewer | 05/01/2017 | $ 1941.10 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Supplies | Emily Brewer | 05/01/2017 | $ 217.97 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Supplies | Emily Brewer | 05/01/2017 | $ 13.03 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Supplies | Emily Brewer | 05/01/2017 | $ 11.65 |
| Tidewater Campaign Consulting N/A Virginia Beach, VA 23452 |
Consulting | Emily Brewer | 05/02/2017 | $ 1875.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
fee | Emily Brewer | 05/03/2017 | $ 2.25 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Supplies | Emily Brewer | 05/03/2017 | $ 52.91 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Fee | Emily Brewer | 05/05/2017 | $ 1.28 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
fee | Emily Brewer | 05/07/2017 | $ 2.25 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Digital Services | Emily Brewer | 05/08/2017 | $ 25.00 |
| 72 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
