Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 703 E Grace St Richmond, VA 23219 |
Phone Services | Emily Brewer | 04/05/2021 | $ 30.50 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Services | Emily Brewer | 04/08/2021 | $ 62.99 |
| The General Public 208 E Washington Street Suffolk, VA 23434 |
Campaign Expense | Emily Brewer | 04/12/2021 | $ 57.37 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Online Services | Emily Brewer | 04/13/2021 | $ 4.99 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | Emily Brewer | 04/14/2021 | $ 119.88 |
| Dept of General Services 900 E Broad Street Richmond, VA 23219 |
Event Parking | Emily Brewer | 04/15/2021 | $ 20.00 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | Emily Brewer | 04/15/2021 | $ 18.17 |
| Cure 113 N Church Street Smithfield, VA 23430 |
Campaign Expenses | Emily Brewer | 04/19/2021 | $ 26.59 |
| Grafik Trenz 1012 S Church St Smithfield, VA 23434 |
Campaign Items | Emily Brewer | 04/30/2021 | $ 53.00 |
| Kroger 1282 Smithfield Plaza Smithfield, VA 23430 |
Campaign Items | Emily Brewer | 04/30/2021 | $ 9.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
