Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tidewater Campaign Consulting N/A Virginia Beach, VA 23452 |
consulting services | Emily Brewer | 09/01/2017 | $ 2000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Web/Online Ads/Email | Emily Brewer | 09/05/2017 | $ 198.18 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Web/Online Ads/Email | Emily Brewer | 09/05/2017 | $ 42.75 |
| Walgreens 118 W Constance Rd Suffolk, VA 23434 |
Pens | Emily Brewer | 09/05/2017 | $ 6.88 |
| Run and Win PO Box 2096 Aiken, SC 29802 |
Signs, lapel stickers, bumper stickers | Emily Brewer | 09/06/2017 | $ 5330.25 |
| Creative Direct, LLC 25 E. Main St Richmond, VA 23219 |
Palm cards | Emily Brewer | 09/07/2017 | $ 1781.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Web/Online Ads/Email | Emily Brewer | 09/07/2017 | $ 45.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Web/Online Ads/Email | Emily Brewer | 09/07/2017 | $ 20.00 |
| Got Print 2000 Arbor Tech Dr Hebron, KY 41048 |
Event Invitations | Emily Brewer | 09/11/2017 | $ 143.79 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Printer Ink | Emily Brewer | 09/12/2017 | $ 58.41 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
