Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 1202 N Main St Building B - Unit 200 Suffolk, VA 23434 |
phone services | Emily Brewer | 07/23/2018 | $ 30.50 |
| BB&T 200 W. 2nd St Winston-Salem, NC 27101 |
Event Supplies - ATM withdrawal | Emily Brewer | 07/25/2018 | $ 160.00 |
| Wawa 2916 Godwin Blvd Suffolk, VA 23434 |
Event Supplies | Emily Brewer | 07/26/2018 | $ 14.59 |
| U-Haul 811 W Constance Rd Suffolk, VA 23434 |
truck rental | Emily Brewer | 07/27/2018 | $ 98.41 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital services | Emily Brewer | 08/01/2018 | $ 157.91 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital services | Emily Brewer | 08/01/2018 | $ 6.12 |
| Tidewater Campaign Consulting 3419 Virginia Beach Blvd #347 Virginia Beach, VA 23452 |
Consulting | Emily Brewer | 08/01/2018 | $ 1500.00 |
| Rite Aid 1200 Benns Church Blvd Smithfield, VA 23430 |
Office supplies | Emily Brewer | 08/02/2018 | $ 23.71 |
| Tidewater Campaign Consulting 3419 Virginia Beach Blvd #347 Virginia Beach, VA 23452 |
Consulting | Emily Brewer | 08/03/2018 | $ 1500.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
digital services | Emily Brewer | 08/07/2018 | $ 50.00 |
| 102 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
