Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital services | Emily Brewer | 06/03/2019 | $ 73.79 |
| Omni Homestead 7696 Sam Snead Hwy Hot Springs, VA 24445 |
House Majority Caucus Annual Retreat | Emily Brewer | 06/06/2019 | $ 346.12 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 06/07/2019 | $ 490.00 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 06/07/2019 | $ 490.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Digital services | Emily Brewer | 06/07/2019 | $ 50.00 |
| KAP Print, LLC 220 Quinn Dr Dripping Springs, TX 78620 |
Print services | Emily Brewer | 06/13/2019 | $ 1445.04 |
| Tidewater News 1000 Armory Dr Franklin, VA 23851 |
Newspaper subscription | Emily Brewer | 06/18/2019 | $ 4.00 |
| Verizon 1202 N Main St Building B - Unit 200 Suffolk, VA 23434 |
Phone services | Emily Brewer | 06/24/2019 | $ 30.50 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Print Services | Emily Brewer | 06/26/2019 | $ 631.66 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Event supplies | Emily Brewer | 06/28/2019 | $ 110.24 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
