Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Services | Emily Brewer | 02/01/2019 | $ 130.19 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 02/05/2019 | $ 490.00 |
| Fed Ex 4224 Virginia Beach Blvd #105 Virginia Beach, VA 23452 |
Print Services | Emily Brewer | 02/06/2019 | $ 156.37 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Digital Servies | Emily Brewer | 02/07/2019 | $ 50.00 |
| Tidewater News 1000 Armory Dr Franklin, VA 23851 |
Newspaper Subscription | Emily Brewer | 02/19/2019 | $ 4.00 |
| Isle of Wight Parks and Recreation 13036 Nike Park Rd Carrollton, VA 23314 |
2019 IoW County Fair Booth | Emily Brewer | 02/20/2019 | $ 417.00 |
| Verizon 1202 N Main St Building B - Unit 200 Suffolk, VA 23434 |
Phone services | Emily Brewer | 02/22/2019 | $ 30.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital services | Emily Brewer | 03/01/2019 | $ 490.36 |
| Tidewater Campaign Consulting 3419 Virginia Beach Blvd #347 Virginia Beach, VA 23452 |
Consulting Services | Emily Brewer | 03/01/2019 | $ 1500.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Digital services | Emily Brewer | 03/07/2019 | $ 50.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
