Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital services | Emily Brewer | 07/01/2019 | $ 240.76 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
online transaction fee | Emily Brewer | 07/02/2019 | $ 2.25 |
| Friends of Paul Milde 105 Lakeshore Dr Fredericksburg, VA 22405 |
Campaign Contribution | Emily Brewer | 07/03/2019 | $ 500.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
digital services | Emily Brewer | 07/10/2019 | $ 50.00 |
| Tidewater Campaign Consulting 3419 Virginia Beach Blvd #347 Virginia Beach, VA 23452 |
Consulting Services | Emily Brewer | 07/10/2019 | $ 1500.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
VA State Flag | Emily Brewer | 07/12/2019 | $ 37.00 |
| Tidewater News 1000 Armory Dr Franklin, VA 23851 |
newspaper | Emily Brewer | 07/16/2019 | $ 4.00 |
| USPS 234 Main St Smithfield, VA 23430 |
Postage | Emily Brewer | 07/16/2019 | $ 46.00 |
| Young, Michael 2001 N. Adams St Unit 426 Arlinton, VA 22201 |
Consulting services | Emily Brewer | 07/17/2019 | $ 2250.00 |
| Franklin-Southampton Area Chamber of Commerce 108 W 3rd Ave Franklin, VA 23851 |
Event Tickets | Emily Brewer | 07/19/2019 | $ 40.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
