Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital services | Emily Brewer | 09/04/2018 | $ 49.08 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital services | Emily Brewer | 09/04/2018 | $ 11.82 |
| Office Express Plus 1915 S. Church St Smithfield, VA 23430 |
Print services | Emily Brewer | 09/04/2018 | $ 242.87 |
| Office Express Plus 1915 S. Church St Smithfield, VA 23430 |
Print services | Emily Brewer | 09/04/2018 | $ 90.08 |
| Tidewater Campaign Consulting 3419 Virginia Beach Blvd #347 Virginia Beach, VA 23452 |
Consulting | Emily Brewer | 09/04/2018 | $ 500.00 |
| Spivey Rentals 1209 International Plaza Chesapeake, VA 23323 |
Event rental | Emily Brewer | 09/06/2018 | $ 222.60 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
digital services | Emily Brewer | 09/07/2018 | $ 50.00 |
| USPS 234 Main St Smithfield, VA 23430 |
postage | Emily Brewer | 09/11/2018 | $ 150.00 |
| 7-Eleven 13511 Carrollton Blvd Carrollton, VA 23314 |
Event supplies | Emily Brewer | 09/12/2018 | $ 36.75 |
| Tidewater News 1000 Armory Dr Franklin, VA 23851 |
newspaper | Emily Brewer | 09/18/2018 | $ 4.00 |
| 102 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
