Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edwards, Heather 14220 Carroll Bridge Rd Smithfield, VA 23430 |
Band | Emily Brewer | 09/03/2019 | $ 600.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Services | Emily Brewer | 09/03/2019 | $ 646.48 |
| True Value 5 Joyner Ave Windsor, VA 23487 |
yardsign supplies | Emily Brewer | 09/03/2019 | $ 178.59 |
| Uncork'd 115 W. Washington Street Suffolk, VA 23434 |
Event beverages | Emily Brewer | 09/03/2019 | $ 338.00 |
| Q'Daddy's BBQ 1007 S Church St Smithfield, VA 23430 |
Catering | Emily Brewer | 09/09/2019 | $ 1606.23 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
digital services | Emily Brewer | 09/09/2019 | $ 50.00 |
| Run and Win PO Box 2096 Aiken, SC 29802 |
Lapel stickers | Emily Brewer | 09/10/2019 | $ 251.00 |
| Isle of Wight County PO Box 80 Isle of Wight, VA 23397 |
2019 Xmas Parade Application | Emily Brewer | 09/12/2019 | $ 25.00 |
| True Value 5 Joyner Ave Windsor, VA 23487 |
Event Supplies | Emily Brewer | 09/13/2019 | $ 44.22 |
| Tidewater Campaign Consulting 3419 Virginia Beach Blvd #347 Virginia Beach, VA 23452 |
Consulting | Emily Brewer | 09/16/2019 | $ 1500.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
