Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Consulting | Emily Brewer | 11/04/2021 | $ 800.00 |
| Residence Inn 14440 Chantilly Crossing Ln Chantilly, VA 20151 |
Campaign Event | Emily Brewer | 11/04/2021 | $ 234.08 |
| Verizon 703 E Grace St Richmond, VA 23219 |
Office phone | Emily Brewer | 11/04/2021 | $ 30.63 |
| Residence Inn 14440 Chantilly Crossing Ln Chantilly, VA 20151 |
Campaign Event | Emily Brewer | 11/05/2021 | $ 236.17 |
| Westfields Marriott Washington Dulles 14750 Conference Center Dr, Chantilly, VA 20151 |
Campaign Event | Emily Brewer | 11/05/2021 | $ 92.32 |
| Cox, Blake 6454 Waymore Lane Unit 202 Chester, VA 23831 |
Consulting | Blake Cox | 11/08/2021 | $ 6000.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Online Mailing | Emily Brewer | 11/08/2021 | $ 62.99 |
| Greater Hampton Roads Crime Lines PO Box 662 Portsmouth, VA 23705 |
Donation | Emily Brewer | 11/17/2021 | $ 200.00 |
| Delta Air 1030 Delta Boulevard Atlanta, GA 30354 |
Legislative Conference Travel | Emily Brewer | 11/18/2021 | $ 156.20 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Transportation for Legislative Conference | Emily Brewer | 11/18/2021 | $ 518.28 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
