Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hopewell Hunt Club 16816 James River Dr Disputanta, VA 23842 |
Event Ticket | Emily Brewer | 09/21/2021 | $ 25.00 |
| Isle of Wight County PO Box 80 Isle of Wight, VA 23397 |
Campaign Event Ticket | Emily Brewer | 09/21/2021 | $ 11.34 |
| Southampton Academy 26495 Old Plank Road Courtland, VA 23837 |
Tickets for campaign event | Emily Brewer | 09/21/2021 | $ 100.00 |
| Food Lion 1941 S. Church Street Smithfield, VA 23430 |
Supplies for Veterans Event | Emily Brewer | 09/22/2021 | $ 4.08 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Supplies for Veterans Event | Emily Brewer | 09/23/2021 | $ 15.89 |
| Canva Graphic Design Company 2/2 Lacey Street Surry Hills, Australia, N/A 20100 |
Graphic Design Service | Emily Brewer | 09/24/2021 | $ 12.99 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | Emily Brewer | 09/27/2021 | $ 38.34 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Campaign Event Supplies | Emily Brewer | 09/28/2021 | $ 179.14 |
| Amazon.com Services, LLC PO Box 80683 Seattle, WA 98108 |
Supplies for Campaign Event | Emily Brewer | 09/28/2021 | $ 189.25 |
| HP Instant Ink 3000 Hanover Street Alto, CA 94304 |
Office Supplies | Emily Brewer | 09/28/2021 | $ 3.17 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
