Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sushi Aka 116 W Washington Street Suffolk, VA 23434 |
Campaign Event | Emily Brewer | 11/18/2021 | $ 126.50 |
| Press Forward Consulting 20252 CARYS BRIDGE RD CAPRON, VA 20252 |
Campaign Consulting | Emiy Brewer | 11/22/2021 | $ 3180.00 |
| Canva Graphic Design Company 2/2 Lacey Street Surry Hills, Australia, N/A 20100 |
Campaign materials design software | Emily Brewer | 11/24/2021 | $ 12.99 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/22/2021 - 11/25/2021
