Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1282 Smithfield Plaza Smithfield, VA 23430 |
Event supplies | Emily Brewer | 10/31/2019 | $ 13.29 |
| Office Max 6253 College Dr Suite 400 Suffolk, VA 23435 |
Office supplies | Emily Brewer | 10/31/2019 | $ 69.94 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Services | Emily Brewer | 11/01/2019 | $ 82.19 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Services | Emily Brewer | 11/04/2019 | $ 750.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Services | Emily Brewer | 11/06/2019 | $ 900.00 |
| Smithfield Inn Restaurant 112 S. Main Street Smithfield, VA 23430 |
Event catering | Emily Brewer | 11/06/2019 | $ 94.48 |
| Smithfield Inn Restaurant 112 S. Main Street Smithfield, VA 23430 |
Event catering | Emily Brewer | 11/06/2019 | $ 418.30 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Digital Services | Emily Brewer | 11/07/2019 | $ 59.99 |
| Tidewater Campaign Consulting 3419 Virginia Beach Blvd #347 Virginia Beach, VA 23452 |
Consulting | Emily Brewer | 11/12/2019 | $ 3000.00 |
| Tidewater News 1000 Armory Dr Franklin, VA 23851 |
Newspaper | Emily Brewer | 11/18/2019 | $ 4.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
