Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Services | Emily Brewer | 10/01/2019 | $ 176.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Service transaction fee | Emily Brewer | 10/02/2019 | $ 3.23 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Digital services | Emily Brewer | 10/02/2019 | $ 59.88 |
| Robocent, Inc 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Phone calls | Emily Brewer | 10/03/2019 | $ 476.19 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Digital Services | Emily Brewer | 10/07/2019 | $ 59.99 |
| Republican Party of Virginia 115 E. Grace St Richmond, VA 23219 |
donation to RPV | Emily Brewer | 10/08/2019 | $ 13800.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Service transaction fee | Emily Brewer | 10/09/2019 | $ 39.30 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Event supplies | Emily Brewer | 10/09/2019 | $ 111.35 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Service transaction fee | Emily Brewer | 10/10/2019 | $ 2.25 |
| Tidewater Campaign Consulting 3419 Virginia Beach Blvd #347 Virginia Beach, VA 23452 |
Consulting services | Emily Brewer | 10/10/2019 | $ 1500.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
