Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office rent | Emily Brewer | 05/02/2019 | $ 490.00 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office rent | Emily Brewer | 05/02/2019 | $ 490.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Digital services | Emily Brewer | 05/07/2019 | $ 50.00 |
| Marriott Richmond Downtown 500 E Broad St Richmond, VA 23219 |
Event services | Emily Brewer | 05/13/2019 | $ 293.06 |
| Omni Homestead 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Conference lodging | Emily Brewer | 05/13/2019 | $ 270.12 |
| Tidewater News 1000 Armory Dr Franklin, VA 23851 |
Newspaper | Emily Brewer | 05/16/2019 | $ 4.00 |
| Verizon 1202 N Main St Building B - Unit 200 Suffolk, VA 23434 |
Phone services | Emily Brewer | 05/22/2019 | $ 30.50 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
