Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suffolk City Treasurer 442 W. Washington St Suffolk, VA 23434 |
Primary Filing Fee | Emily Brewer | 03/08/2019 | $ 352.80 |
| USPS 234 Main St Smithfield, VA 23430 |
Postage | Emily Brewer | 03/12/2019 | $ 6.39 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checkbooks | Emily Brewer | 03/13/2019 | $ 31.02 |
| Tidewater News 1000 Armory Dr Franklin, VA 23851 |
Newspaper Subscription | Emily Brewer | 03/18/2019 | $ 4.00 |
| Rite Aid 1200 Benns Church Blvd Smithfield, VA 23430 |
Office Supplies | Emily Brewer | 03/20/2019 | $ 9.79 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Office supplies | Emily Brewer | 03/21/2019 | $ 122.29 |
| Verizon 1202 N Main St Building B - Unit 200 Suffolk, VA 23434 |
Phone Services | Emily Brewer | 03/22/2019 | $ 30.50 |
| USPS 234 Main St Smithfield, VA 23430 |
Postage | Emily Brewer | 03/25/2019 | $ 385.00 |
| Friends of Ian Lovejoy 8665 Sudley Rd. #195 Manassas, VA 20110 |
Campaign Donation | Emily Brewer | 03/28/2019 | $ 500.00 |
| USPS 234 Main St Smithfield, VA 23430 |
Postage | Emily Brewer | 03/29/2019 | $ 2.89 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
