Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital services | Emily Brewer | 12/01/2017 | $ 558.18 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital services | Emily Brewer | 12/01/2017 | $ 54.58 |
| Cordasco, Heather 113 Alexander Pl Williamsburg, VA 23185 |
Campaign Event | Emily Brewer | 12/04/2017 | $ 120.00 |
| USPS 445 N Main St Suffolk, VA 23434 |
Postage | Emily Brewer | 12/04/2017 | $ 49.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Digital services | Emily Brewer | 12/07/2017 | $ 20.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Digital services | Emily Brewer | 12/07/2017 | $ 40.00 |
| Tidewater Campaign Consulting 3419 Virginia Beach Blvd #347 Virginia Beach, VA 23452 |
Consulting | Emily Brewer | 12/12/2017 | $ 2000.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Digital services | Emily Brewer | 12/18/2017 | $ 43.88 |
| Eventbrite 651 Brannan St San Francisco, CA 94107 |
Prayer Breakfast tickets | Emily Brewer | 12/19/2017 | $ 40.00 |
| Tidewater Campaign Consulting 3419 Virginia Beach Blvd #347 Virginia Beach, VA 23452 |
Consulting | Emily Brewer | 12/22/2017 | $ 2000.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
