Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Online Services | Emily Brewer | 07/07/2020 | $ 59.99 |
| Canva Graphic Design Company 2/2 Lacey Street Surry Hills, Australia, N/A 20100 |
Online Services | Emily Brewer | 07/10/2020 | $ 48.00 |
| USPS 234 Main St Smithfield, VA 23430 |
Postal Services | Emily Brewer | 07/16/2020 | $ 53.00 |
| Verizon 703 E Grace St Richmond, VA 23219 |
Phone Services | Emily Brewer | 07/22/2020 | $ 30.50 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Online Services | Emily Brewer | 08/07/2020 | $ 59.99 |
| Office Max 6253 College Dr Suite 400 Suffolk, VA 23435 |
Office Supplies | Emily Brewer | 08/10/2020 | $ 34.56 |
| Tidewater News 1000 Armory Dr Franklin, VA 23851 |
News Subscription | Emily Brewer | 08/14/2020 | $ 4.35 |
| The Berkeley Hotel 1200 E Cary Street Richmond, VA 23219 |
Event Lodging | Emily Brewer | 08/19/2020 | $ 130.00 |
| Verizon 703 E Grace St Richmond, VA 23219 |
Phone Services | Emily Brewer | 08/24/2020 | $ 30.50 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | Emily Brewer | 09/01/2020 | $ 23.33 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
