Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 09/01/2021 | $ 980.00 |
| Isle of Wight County PO Box 80 Isle of Wight, VA 23397 |
Campaign Event Booth Payment | Emily Brewer | 09/01/2021 | $ 75.00 |
| Robocent, Inc 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Campaign Robo Call | Emily Brewer | 09/01/2021 | $ 175.00 |
| Coastal Virginia Building Industry Association 2117 Smith Ave 2nd Floor Chesapeake, VA 23320 |
Campaign Event - 2021 Shucked in the Park | Emily Brewer | 09/02/2021 | $ 250.00 |
| Republican Party of Virginia 115 E. Grace St Richmond, VA 23219 |
Contribution | Emily Brewer | 09/02/2021 | $ 7750.00 |
| Verizon 703 E. Grace Street Richmond, VA 23219 |
Office Phone | Emily Brewer | 09/03/2021 | $ 30.63 |
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Mail Production | Emily Brewer | 09/07/2021 | $ 500.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Mailing Services | Emily Brewer | 09/07/2021 | $ 62.99 |
| Ditri, Eric 207 E. City Point Road Hopewell, VA 23860 |
Campaign Meet & Greet | Emily Brewer | 09/09/2021 | $ 235.37 |
| Cox, Blake 6454 Waymore Lane Unit 202 Chester, VA 23831 |
Consulting | Emily Brewer | 09/10/2021 | $ 3000.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
