Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Digital services | Emily Brewer | 01/07/2019 | $ 50.00 |
| Smithfield Gourmet Bakery & Cafe 218 Main St Smithfield, VA 23430 |
Event space | Emily Brewer | 01/07/2019 | $ 500.00 |
| Tidewater Campaign Consulting 3419 Virginia Beach Blvd #347 Virginia Beach, VA 23452 |
Consulting services | Emily Brewer | 01/07/2019 | $ 1000.00 |
| Restaurant Depot 5112 Virginia Beach Blvd Virginia Beach, VA 23462 |
Event supplies | Emily Brewer | 01/08/2019 | $ 171.06 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Digital services | Emily Brewer | 01/10/2019 | $ 257.87 |
| CVS Phamarcy 1109 Benns Church Blvd Smithfield, VA 23430 |
Office Supplies | Emily Brewer | 01/14/2019 | $ 11.93 |
| Tidewater News 1000 Armory Dr Franklin, VA 23851 |
Newspaper subscription | Emily Brewer | 01/16/2019 | $ 4.00 |
| USPS 234 Main St Smithfield, VA 23430 |
Postal service | Emily Brewer | 01/17/2019 | $ 41.00 |
| Verizon 1202 N Main St Building B - Unit 200 Suffolk, VA 23434 |
Phone Services | Emily Brewer | 01/22/2019 | $ 30.50 |
| Smithfield VA Events 319 Main St Smithfield, VA 23430 |
Smithfield Event Tickets | Emily Brewer | 01/23/2019 | $ 1000.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
