Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 703 E. Grace Street Richmond, VA 23219 |
Cellular Services | Emily Brewer | 05/12/2022 | $ 30.63 |
| Office Express Plus 1915 S. Church St Smithfield, VA 23430 |
Office Supplies | Emily Brewer | 05/13/2022 | $ 74.09 |
| corsi, john 4704 kenneback ave norfolk, VA 23513 |
Office Services | Emily Brewer | 05/20/2022 | $ 250.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Online Services | Emily Brewer | 05/26/2022 | $ 315.00 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Rent: 5 Months | Emily Brewer | 05/27/2022 | $ 2450.00 |
| Portsmouth Republican Party Portsmouth Party Portsmouth, VA 23221 |
Event Contribution | Emily Brewer | 06/04/2022 | $ 150.00 |
| Omni Homestead 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Event Lodging | Emily Brewer | 06/06/2022 | $ 323.70 |
| Robocent, Inc 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Robocent Services | Emily Brewer | 06/14/2022 | $ 249.44 |
| Harbor Tours Inc 1238 Bay Street Portsmouth, VA 23704 |
Event Fees | Emily Brewer | 06/15/2022 | $ 1350.00 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2022 - 06/30/2022
