Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tidewater Campaign Consulting 3419 Virginia Beach Blvd #347 Virginia Beach, VA 23452 |
Consulting Services | Emily Brewer | 06/11/2018 | $ 500.00 |
| The Tidewater News 1000 Armory Dr Franklin, VA 23851 |
Newspaper subscription | Emily Brewer | 06/18/2018 | $ 4.00 |
| USPS 445 N Main St Suffolk, VA 23434 |
Postage | Emily Brewer | 06/18/2018 | $ 100.00 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Event Supplies | Emily Brewer | 06/18/2018 | $ 34.52 |
| Smithfield Times 228 Main St Smithfield, VA 23430 |
Newspaper Subscription | Emily Brewer | 06/19/2018 | $ 40.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 06/20/2018 | $ 2.25 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 06/20/2018 | $ 2.25 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 06/20/2018 | $ 1.28 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 06/20/2018 | $ 1.28 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fee | Emily Brewer | 06/21/2018 | $ 0.69 |
| 87 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
