Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Security Deposit | Emily Brewer | 07/05/2018 | $ 490.00 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 07/05/2018 | $ 490.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
transaction fee | Emily Brewer | 07/06/2018 | $ 19.80 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
transaction fee | Emily Brewer | 07/08/2018 | $ 4.20 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
digital services | Emily Brewer | 07/09/2018 | $ 50.00 |
| Smithfield Gourmet Bakery & Cafe 218 Main St Smithfield, VA 23430 |
Volunteer meeting | Emily Brewer | 07/10/2018 | $ 23.78 |
| Tidewater Campaign Consulting 3419 Virginia Beach Blvd #347 Virginia Beach, VA 23452 |
Consulting | Emily Brewer | 07/13/2018 | $ 1000.00 |
| Tidewater News 1000 Armory Dr Franklin, VA 23851 |
newspaper | Emily Brewer | 07/17/2018 | $ 4.00 |
| USPS 234 Main St Smithfield, VA 23430 |
postage | Emily Brewer | 07/17/2018 | $ 41.00 |
| BB&T 200 W. 2nd St Winston-Salem, NC 27101 |
service charge | Emily Brewer | 07/23/2018 | $ 7.50 |
| 102 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
