Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HP Instant Ink 3000 Hanover Street Alto, CA 94304 |
Printer Services | Emily Brewer | 09/29/2022 | $ 12.71 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Office Rent | Emily Brewer | 10/01/2022 | $ 490.00 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | Emily Brewer | 10/03/2022 | $ 71.88 |
| Robocent, Inc 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Campaign Services | Emily Brewer | 10/03/2022 | $ 29.36 |
| Mansfeld, Megan 1002 Island Park Circle Suffolk, VA 23435 |
Event Services | Emily Brewer | 10/04/2022 | $ 100.00 |
| Uncork'd 115 W. Washington Street Suffolk, VA 23434 |
Event Supplies | Emily Brewer | 10/04/2022 | $ 429.01 |
| Canva Graphic Design Company 2/2 Lacey Street Surry Hills, Australia, N/A 20100 |
Graphics Services | Emily Brewer | 10/11/2022 | $ 80.00 |
| Virginian Pilot 150 W Brambleton Avenue Norfolk, VA 23510 |
Newspaper Services | Emily Brewer | 10/11/2022 | $ 15.74 |
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Mail Production | Emily Brewer | 10/12/2022 | $ 2100.00 |
| de triquet, carole 3020 princess anne cres chesapeake, VA 23321 |
Downtown Republican Club | Emily Brewer | 10/14/2022 | $ 60.00 |
| 162 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
