Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 234 Main St Smithfield, VA 23430 |
Campaign Mailing | Emily Brewer | 07/16/2021 | $ 67.00 |
| Cox, Blake 6454 Waymore Lane Unit 202 Chester, VA 23831 |
Consulting | Emily Brewer | 07/21/2021 | $ 2500.00 |
| HP Instant Ink 3000 Hanover Street Alto, CA 94304 |
Office Supplies | Emily Brewer | 07/26/2021 | $ 3.17 |
| Friends of Tim Anderson 249 Central Park Ave #300-73 Virginia Beach, VA 23462 |
Campaign Contribution | Emily Brewer | 07/27/2021 | $ 500.00 |
| Verizon 703 E. Grace Street Richmond, VA 23219 |
Phone Service | Emily Brewer | 08/04/2021 | $ 30.63 |
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Mail Production | Emily Brewer | 08/05/2021 | $ 500.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Mailing services | Emily Brewer | 08/09/2021 | $ 62.99 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online services | Emily Brewer | 08/12/2021 | $ 5.99 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Office Supplies | Emily Brewer | 08/16/2021 | $ 218.20 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Office Supplies | Emily Brewer | 08/16/2021 | $ 49.77 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
