Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Express Plus 1915 S. Church St Smithfield, VA 23430 |
Print services | Emily Brewer | 07/19/2019 | $ 237.44 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Event supplies | Emily Brewer | 07/19/2019 | $ 422.26 |
| USPS 234 Main St Smithfield, VA 23430 |
Postage | Emily Brewer | 07/22/2019 | $ 385.00 |
| Verizon 1202 N Main St Building B - Unit 200 Suffolk, VA 23434 |
phone services | Emily Brewer | 07/22/2019 | $ 30.50 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
online transaction fee | Emily Brewer | 07/23/2019 | $ 2.25 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
online transaction fee | Emily Brewer | 07/26/2019 | $ 2.25 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
online transaction fee | Emily Brewer | 07/26/2019 | $ 5.18 |
| Vista Print 95 Hayden Ave Lexington, MD 04241 |
Print Services | Emily Brewer | 07/26/2019 | $ 76.78 |
| Castleberry, Cami 10041 Maple Grove Ln Smithfield, VA 23430 |
Campaign work | Emily Brewer | 07/30/2019 | $ 250.00 |
| Tidewater Campaign Consulting 3419 Virginia Beach Blvd #347 Virginia Beach, VA 23452 |
Consulting services | Emily Brewer | 08/02/2019 | $ 1500.00 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
