Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 4300 Portsmouth Blvd #170 Chesapeake, VA 23321 |
Event supplies | Emily Brewer | 09/13/2017 | $ 22.08 |
| True Value 5 Joyner Ave Windsor, VA 23487 |
Nuts and bolts | Emily Brewer | 09/14/2017 | $ 5.29 |
| True Value 5 Joyner Ave Windsor, VA 23487 |
Event supplies | Emily Brewer | 09/14/2017 | $ 12.59 |
| CITGO 2865 Pruden Blvd Suffolk, VA 23434 |
Gas | Emily Brewer | 09/15/2017 | $ 23.73 |
| Grafik Trenz 1012 S Church St Smithfield, VA 23434 |
Banner | Emily Brewer | 09/15/2017 | $ 150.00 |
| Grafik Trenz 1012 S Church St Smithfield, VA 23434 |
Event Invitations | Emily Brewer | 09/15/2017 | $ 195.00 |
| USPS 445 N Main St Suffolk, VA 23434 |
stamps | Emily Brewer | 09/15/2017 | $ 294.00 |
| Food Lion 2352 Virginia Beach Blvd Virginia Beach, VA 23452 |
Water Bottles | Emily Brewer | 09/18/2017 | $ 32.19 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web/Online Ads/Email | Emily Brewer | 09/18/2017 | $ 137.87 |
| Tidewater Campaign Consulting N/A Virginia Beach, VA 23452 |
consulting services | Emily Brewer | 09/18/2017 | $ 2250.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
