Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HP Instant Ink 3000 Hanover Street Alto, CA 94304 |
Office Supplies | Emily Brewer | 08/30/2021 | $ 3.17 |
| Saucy's Sit-Down Bar.B.Q. 207 E. City Point Road Hopewell, VA 23860 |
Campaign Event | Emily Brewer | 08/30/2021 | $ 103.44 |
| Smitfield Station 415 South Church Street Smithfield, VA 23430 |
Campaign Event | Emily Brewer | 08/31/2021 | $ 92.26 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2021 - 08/31/2021
