Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Isle of Wight-Smithfield-Windsor Chamber of Commerce 100 Main St Smithfield, VA 23430 |
2018 Richard J. Holland Legislative Breakfast | Emily Brewer | 01/02/2018 | $ 40.00 |
| Smithfield Gourmet Bakery & Cafe 218 Main St Smithfield, VA 23430 |
Catering Services | Emily Brewer | 01/04/2018 | $ 256.00 |
| Tidewater Campaign Consulting 3419 Virginia Beach Blvd #347 Virginia Beach, VA 23452 |
Consulting Services | Emily Brewer | 01/05/2018 | $ 3000.00 |
| Tidewater Campaign Consulting 3419 Virginia Beach Blvd #347 Virginia Beach, VA 23452 |
Consulting Services | Emily Brewer | 01/05/2018 | $ 1000.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Digital services | Emily Brewer | 01/08/2018 | $ 65.00 |
| Staples 1601 Willow Lawn Dr Suite 304 Richmond, VA 23230 |
Office Supplies | Emily Brewer | 01/08/2018 | $ 137.72 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Office Supplies | Emily Brewer | 01/08/2018 | $ 236.42 |
| Lowe's 1640 W Broad St Richmond, VA 23230 |
Office Supplies | Emily Brewer | 01/09/2018 | $ 29.46 |
| Lowe's 1640 W Broad St Richmond, VA 23230 |
Office Equipment | Emily Brewer | 01/10/2018 | $ 230.61 |
| Etsy, Inc 117 Adams St Brooklyn, NY 11201 |
Office Supplies | Emily Brewer | 01/16/2018 | $ 134.35 |
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Report period: 01/01/2018 - 06/30/2018
