Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 4300 Portsmouth Blvd #170 Chesapeake, VA 23321 |
Event supplies | Emily Brewer | 11/06/2017 | $ 22.23 |
| Tower 112 LLC 112 W. Washington St Suffolk, VA 23434 |
Rent | Emily Brewer | 11/06/2017 | $ 400.00 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Office Supplies | Emily Brewer | 11/06/2017 | $ 80.06 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email services | Emily Brewer | 11/07/2017 | $ 45.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email services | Emily Brewer | 11/07/2017 | $ 20.00 |
| Smithfield Inn Restaurant 112 S. Main Street Smithfield, VA 23430 |
Catering Services | Emily Brewer | 11/08/2017 | $ 929.60 |
| Tidewater Campaign Consulting 3419 Virginia Beach Blvd #347 Virginia Beach, VA 23452 |
Consulting services | Emily Brewer | 11/09/2017 | $ 4000.00 |
| Robocent, Inc 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Robocalls | Emily Brewer | 11/13/2017 | $ 117.63 |
| Robocent, Inc 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Robocalls | Emily Brewer | 11/13/2017 | $ 97.50 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Digital advertising | Emily Brewer | 11/15/2017 | $ 145.58 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
