Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital services | Emily Brewer | 04/01/2019 | $ 166.24 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Digital services | Emily Brewer | 04/08/2019 | $ 50.00 |
| True Value 5 Joyner Ave Windsor, VA 23487 |
Event supplies | Emily Brewer | 04/10/2019 | $ 17.47 |
| Tidewater Campaign Consulting 3419 Virginia Beach Blvd #347 Virginia Beach, VA 23452 |
Consulting services | Emily Brewer | 04/12/2019 | $ 2500.00 |
| Tidewater News 1000 Armory Dr Franklin, VA 23851 |
Newspaper | Emily Brewer | 04/16/2019 | $ 4.00 |
| USPS 234 Main St Smithfield, VA 23430 |
Postage | Emily Brewer | 04/16/2019 | $ 8.10 |
| Coburn, Bill 208 Anna Drive Carrollton, VA 23314 |
Carrollton Ruritan Club Fish Fry Tickets | Emily Brewer | 04/17/2019 | $ 40.00 |
| Verizon 1202 N Main St Building B - Unit 200 Suffolk, VA 23434 |
Phone Services | Emily Brewer | 04/22/2019 | $ 30.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital services | Emily Brewer | 05/01/2019 | $ 211.51 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office rent | Emily Brewer | 05/02/2019 | $ 490.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
