Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daniels Performance Group 20128 Isle of Wight Industrial Park Rd Smithfield, VA 23430 |
Event space | Emily Brewer | 10/01/2018 | $ 200.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital services | Emily Brewer | 10/01/2018 | $ 162.06 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
digital services | Emily Brewer | 10/02/2018 | $ 59.88 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
digital services | Emily Brewer | 10/09/2018 | $ 50.00 |
| USPS 234 Main St Smithfield, VA 23430 |
postage | Emily Brewer | 10/12/2018 | $ 3.01 |
| Catie Austin-Brown for Delegate 235 Union Run Lexington, VA 24450 |
Campaign contribution | Emily Brewer | 10/16/2018 | $ 250.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Online charge | Emily Brewer | 10/16/2018 | $ 75.00 |
| Tidewater News 1000 Armory Dr Franklin, VA 23851 |
newspaper | Emily Brewer | 10/16/2018 | $ 4.00 |
| Fed Ex 4224 Virginia Beach Blvd #105 Virginia Beach, VA 23452 |
Print services | Emily Brewer | 10/18/2018 | $ 38.70 |
| Verizon 1202 N Main St Building B - Unit 200 Suffolk, VA 23434 |
phone services | Emily Brewer | 10/22/2018 | $ 30.50 |
| 102 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
