Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tower 112 LLC 112 W. Washington St Suffolk, VA 23434 |
Office Rent | Emily Brewer | 07/10/2017 | $ 600.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | Emily Brewer | 07/13/2017 | $ 21.70 |
| USPS 445 N Main St Suffolk, VA 23434 |
Postage | Emily Brewer | 07/13/2017 | $ 196.00 |
| Walgreens 118 W Constance Rd Suffolk, VA 23434 |
office supplies | Emily Brewer | 07/13/2017 | $ 2.43 |
| Buz And Neds 1119 N Boulevard Richmond, VA 23230 |
Event catering | Emily Brewer | 07/14/2017 | $ 401.27 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
digital services | Emily Brewer | 07/17/2017 | $ 75.24 |
| Meta Bank 121 E 5th St Storm Lake, IA 50588 |
ATM cash transaction for food and water at event | Emily Brewer | 07/17/2017 | $ 24.99 |
| Meta Bank 121 E 5th St Storm Lake, IA 50588 |
transaction fee | Emily Brewer | 07/17/2017 | $ 3.00 |
| Tidewater Campaign Consulting N/A Virginia Beach, VA 23452 |
consulting services | Emily Brewer | 07/17/2017 | $ 2000.00 |
| USPS 445 N Main St Suffolk, VA 23434 |
Postage | Emily Brewer | 07/18/2017 | $ 38.00 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
