Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 1018 N Main Street Suffolk, VA 23434 |
Campaign Expense | Emily Brewer | 05/03/2021 | $ 7.63 |
| Verizon 703 E Grace St Richmond, VA 23219 |
Phone Services | Emily Brewer | 05/04/2021 | $ 30.50 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
YRFVA Contribution | Emily Brewer | 05/05/2021 | $ 500.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Online Services | Emily Brewer | 05/10/2021 | $ 62.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | Emily Brewer | 05/11/2021 | $ 20.00 |
| Kroger 1282 Smithfield Plaza Smithfield, VA 23430 |
Event Expenses | Emily Brewer | 05/13/2021 | $ 74.77 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Online Services | Emily Brewer | 05/13/2021 | $ 9.99 |
| Verizon 703 E Grace St Richmond, VA 23219 |
Phone Services | Emily Brewer | 05/14/2021 | $ 20.50 |
| Waterside District 333 Waterside Drive Norfolk, VA 23510 |
Event Parking | Emily Brewer | 05/20/2021 | $ 9.00 |
| Friends of Otto Wachsmann PO Box 268 Stony Creek, VA 23882 |
Campaign Contribution | Emily Brewer | 05/21/2021 | $ 250.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
