Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 01/02/2020 | $ 490.00 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 01/02/2020 | $ 490.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Online Services | Emily Brewer | 01/07/2020 | $ 59.99 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | Emily Brewer | 01/10/2020 | $ 119.88 |
| Smithfield VA Events 319 Main St Smithfield, VA 23430 |
Event Fees | Emily Brewer | 01/10/2020 | $ 1000.00 |
| Tidewater News 1000 Armory Dr Franklin, VA 23851 |
Newspaper | Emily Brewer | 01/16/2020 | $ 4.00 |
| USPS 234 Main St Smithfield, VA 23430 |
Postal Services | Emily Brewer | 01/16/2020 | $ 46.00 |
| Verizon 703 E Grace St Richmond, VA 23219 |
Phone Services | Emily Brewer | 01/21/2020 | $ 30.50 |
| Fed Ex 4224 Virginia Beach Blvd #105 Virginia Beach, VA 23452 |
Printing Services | Emily Brewer | 02/06/2020 | $ 156.37 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Online Services | Emily Brewer | 02/07/2020 | $ 59.99 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
