Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
transaction fee | Emily Brewer | 07/21/2017 | $ 3.23 |
| Canada, Sandy PO Box 1715 Virginia Beach, VA 23451 |
Fundraiser services | Emily Brewer | 07/21/2017 | $ 250.00 |
| Smithfield Station 415 S Church St Smithfield, VA 23430 |
Event catering | Emily Brewer | 07/21/2017 | $ 285.73 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
transaction fee | Emily Brewer | 07/25/2017 | $ 4.20 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
office supplies | Emily Brewer | 07/26/2017 | $ 11.97 |
| Republican Professionals Network PO Box 9443 Virginia Beach, VA 23450 |
Event tickets | Emily Brewer | 07/26/2017 | $ 85.00 |
| Chin, Philip Paul 4246 Savoy Cr Virginia Beach, VA 23455 |
Photoshoot | Emily Brewer | 07/27/2017 | $ 450.00 |
| Town Center City Club 222 Central Park Ave #230 Virginia Beach, VA 23462 |
Event Catering/Venue services | Emily Brewer | 07/27/2017 | $ 1146.74 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital services | Emily Brewer | 08/01/2017 | $ 91.18 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital services | Emily Brewer | 08/01/2017 | $ 4.70 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
