Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 10/01/2021 | $ 490.00 |
| 4 Imprint 101 Commerce Street Oshkosh, WI 54901 |
Campaign Event Supplies | Emily Brewer | 10/01/2021 | $ 307.51 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Account Renewal | Emily Brewer | 10/01/2021 | $ 71.88 |
| Isle of Wight Hunt Club 12673 Burwell's Bay Road Smithfield, VA 23430 |
Oyster Roast Tickets | Emily Brewer | 10/01/2021 | $ 60.00 |
| Suffolk Ruritan Club P.O. Box 1852 Suffolk, VA 23439 |
Suffolk Local Events | Emily Brewer | 10/01/2021 | $ 70.00 |
| Restaurant Depot 5112 Virginia Beach Blvd Virginia Beach, VA 23462 |
Supplies for campaign event | Emily Brewer | 10/04/2021 | $ 278.25 |
| Verizon 703 E. Grace Street Richmond, VA 23219 |
Office Phone | Emily Brewer | 10/04/2021 | $ 30.63 |
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
General Consulting | Emily Brewer | 10/05/2021 | $ 9500.00 |
| Hopewell Prince George Chamber of Commerce P.O. Box 1297 Hopewell, VA 23860 |
2021 Annual Mixer | Emily Brewer | 10/05/2021 | $ 35.00 |
| RCLPAC P.O. Box 71596 Richmond, VA 23255 |
Campaign Contribution | Emily Brewer | 10/05/2021 | $ 15000.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
