Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Office/Event Supplies | Emily Brewer | 05/28/2021 | $ 120.87 |
| Distinctive Event Rentals 1111 International Plz Chesapeake, VA 23323 |
Event Services | Emily Brewer | 05/28/2021 | $ 316.91 |
| Michaels Arts and Crafts 737 First Colonial Road #107 Virginia Beach, VA 23451 |
Event Supplies | Emily Brewer | 05/28/2021 | $ 138.12 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Event Services | Emily Brewer | 05/28/2021 | $ 32.20 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Event Supplies | Emily Brewer | 05/28/2021 | $ 60.61 |
| Uncork'd 115 W Washington Street Suffolk, VA 23434 |
Event Services | Emily Brewer | 05/29/2021 | $ 174.61 |
| Royal Farms 1201 S Church Street Smithfield, VA 23430 |
Campaign Services | Emily Brewer | 06/01/2021 | $ 25.00 |
| Friends of Charles Poindexter Post Office Box 117 Glade Hill, VA 24092 |
Campaign Contribution | Emily Brewer | 06/03/2021 | $ 1000.00 |
| HP Instant Ink 3000 Hanover Street Alto, CA 94304 |
Printing Services | Emily Brewer | 06/04/2021 | $ 3.17 |
| Verizon 703 E Grace St Richmond, VA 23219 |
Phone Services | Emily Brewer | 06/04/2021 | $ 30.50 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
