Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Web Services | Emily Brewer | 01/31/2022 | $ 5.99 |
| Verizon 703 E. Grace Street Richmond, VA 23219 |
Phone Services | Emily Brewer | 01/31/2022 | $ 30.63 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Online Services | Emily Brewer | 02/07/2022 | $ 315.00 |
| Smithfield Rec Association 900 W Main Street Smithfield, VA 23430 |
Sponsorship Contribution | Emily Brewer | 02/22/2022 | $ 900.00 |
| USPS 234 Main St Smithfield, VA 23430 |
Postal Services | Emily Brewer | 02/22/2022 | $ 1.10 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | Emily Brewer | 03/01/2022 | $ 5.99 |
| Capitol Waffle Shop 1110 E Main Street Suite B Richmond, VA 23219 |
Catering Services | Emily Brewer | 03/02/2022 | $ 63.31 |
| Vista Print 95 Hayden Ave Lexington, MD 04241 |
Printing Services | Emily Brewer | 03/02/2022 | $ 159.31 |
| 7-Eleven 1101 W Main Street Richmond, VA 23219 |
Office Supplies | Emily Brewer | 03/03/2022 | $ 10.33 |
| Kroger 1282 Smithfield Plaza Smithfield, VA 23430 |
Event Supplies | Emily Brewer | 03/03/2022 | $ 65.24 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
