Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W. 2nd St Winston-Salem, NC 27101 |
Wire service charges | Emily Brewer | 11/21/2017 | $ 226.00 |
| Tidewater Campaign Consulting 3419 Virginia Beach Blvd #347 Virginia Beach, VA 23452 |
Consulting Services | Emily Brewer | 11/24/2017 | $ 2000.00 |
| Verizon 1202 N Main St Building B - Unit 200 Suffolk, VA 23434 |
Phone services | Emily Brewer | 11/24/2017 | $ 30.50 |
| POWr Inc 625 Market St San Francisco, CA 94105 |
Digital services | Emily Brewer | 11/28/2017 | $ 4.99 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/27/2017 - 11/30/2017
