Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Digital services | Emily Brewer | 08/07/2017 | $ 50.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
digital services | Emily Brewer | 08/07/2017 | $ 20.00 |
| Tidewater Campaign Consulting N/A Virginia Beach, VA 23452 |
consulting services | Emily Brewer | 08/09/2017 | $ 1000.00 |
| Tidewater Campaign Consulting N/A Virginia Beach, VA 23452 |
consulting services | Emily Brewer | 08/15/2017 | $ 2000.00 |
| Tidewater Campaign Consulting N/A Virginia Beach, VA 23452 |
consulting services | Emily Brewer | 08/15/2017 | $ 1000.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
digital services | Emily Brewer | 08/16/2017 | $ 64.45 |
| Chin, Philip Paul 4626 Sevoy Court Virginia Beach, VA 23455 |
photoshoot | Emily Brewer | 08/17/2017 | $ 450.00 |
| Isle of Wight Parks and Recreation 13036 Nike Park Rd Carrollton, VA 23314 |
Event Space | Emily Brewer | 08/17/2017 | $ 300.00 |
| Verizon 1202 N Main St Building B - Unit 200 Suffolk, VA 23434 |
Phone services | Emily Brewer | 08/17/2017 | $ 30.50 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
transaction fee | Emily Brewer | 08/21/2017 | $ 2.25 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
