Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Chamber of Commerce 919 East Main Street Suite 900 Richmond, VA 23219 |
2018 Virginia Chamber Annual Dinner | Emily Brewer | 05/08/2018 | $ 250.00 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
2018 MAVPAC Future 40 Air Fare | Emily Brewer | 05/11/2018 | $ 175.60 |
| The Tidewater News 1000 Armory Dr Franklin, VA 23851 |
Newspaper Subscription | Emily Brewer | 05/16/2018 | $ 4.00 |
| USPS 445 N Main St Suffolk, VA 23434 |
Postage | Emily Brewer | 05/16/2018 | $ 50.00 |
| Verizon 1202 N Main St Building B - Unit 200 Suffolk, VA 23434 |
Phone services | Emily Brewer | 05/22/2018 | $ 30.50 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 05/25/2018 | $ 1.28 |
| Colonial Leadership Trust PAC P.O. Box 1205 Colonial Heights, VA 23834 |
Donation | Emily Brewer | 05/29/2018 | $ 2000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Services | Emily Brewer | 06/01/2018 | $ 241.64 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Services | Emily Brewer | 06/01/2018 | $ 4.26 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
50 | Emily Brewer | 06/07/2018 | $ 50.00 |
| 87 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
