Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 07/01/2021 | $ 490.00 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 07/01/2021 | $ 490.00 |
| Canva Graphic Design Company 2/2 Lacey Street Surry Hills, Australia, N/A 20100 |
Postcard Services | Emily Brewer | 07/06/2021 | $ 50.00 |
| Canva Graphic Design Company 2/2 Lacey Street Surry Hills, Australia, N/A 20100 |
Postcard Services | Emily Brewer | 07/06/2021 | $ 1.50 |
| Verizon 703 E. Grace Street Richmond, VA 23219 |
Phone Services | Emily Brewer | 07/06/2021 | $ 30.63 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Mailing Services | Emily Brewer | 07/07/2021 | $ 62.99 |
| Q Daddy's Pitmaster BBQ 1007 Church Street S Smithfield, VA 23430 |
Campaign Event | Emily Brewer | 07/12/2021 | $ 146.59 |
| The Omni Homestead Resorort 7696 Sam Snead Highway Hot Springs, VA 24445 |
Caucus Retreat | Emily Brewer | 07/12/2021 | $ 564.44 |
| Spotify USA INC 150 Greenwich Street 62nd Floor New York, NY 10007 |
Supplies for office and campaign | Emily Brewer | 07/13/2021 | $ 9.99 |
| True Value 1409 S Church Streetq Smithfield, VA 23430 |
Campaign Supplies | Emily Brewer | 07/15/2021 | $ 14.31 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
