Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital services | Emily Brewer | 12/02/2019 | $ 349.60 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital services | Emily Brewer | 12/02/2019 | $ 349.60 |
| Castleberry, Cami 10041 Maple Grove Ln Smithfield, VA 23430 |
Campaign work | Emily Brewer | 12/03/2019 | $ 1000.00 |
| Castleberry, Cami 10041 Maple Grove Ln Smithfield, VA 23430 |
campaign work | Emily Brewer | 12/03/2019 | $ 1000.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
digital services | Emily Brewer | 12/09/2019 | $ 59.99 |
| Cityparking inc. 801 E Main St #1002 Richmond, VA 23219 |
Staff parking | Emily Brewer | 12/16/2019 | $ 95.00 |
| Tidewater News 1000 Armory Dr Franklin, VA 23851 |
Newspaper | Emily Brewer | 12/17/2019 | $ 4.00 |
| BB&T 200 W. 2nd St Winston-Salem, NC 27101 |
Services charges | Emily Brewer | 12/23/2019 | $ 7.50 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Digital services | Emily Brewer | 12/23/2019 | $ 59.88 |
| Verizon 703 E Grace St Richmond, VA 23219 |
Phone Services | Emily Brewer | 12/23/2019 | $ 30.50 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
