Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hirt, Nathanael 1580 Hart Mill Drive Glen Allen, VA 23060 |
Campaign Services | Emily Brewer | 10/23/2022 | $ 2500.00 |
| Hirt, Nathanael 1580 Hart Mill Drive Glen Allen, VA 23060 |
Reimbursement | Emily Brewer | 10/23/2022 | $ 663.29 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad Services | Emily Brewer | 10/24/2022 | $ 75.00 |
| Belmont Peanuts 22420 Southampton Pkwy Courtland, VA 23837 |
Event Catering | Emily Brewer | 10/26/2022 | $ 181.07 |
| Campaignsidekick LLC 1712 Pioneer Ave Ste 101 Cheyenne, WY Cheyenne, WY 82010 |
Campaign Services | Emily Brewer | 10/26/2022 | $ 1.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad Services | Emily Brewer | 10/26/2022 | $ 175.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Online Services | Emily Brewer | 10/26/2022 | $ 315.00 |
| Virginian Pilot 150 W Brambleton Avenue Norfolk, VA 23510 |
Newspaper Services | Emily Brewer | 10/26/2022 | $ 15.96 |
| HP Instant Ink 3000 Hanover Street Alto, CA 94304 |
Printer Services | Emily Brewer | 10/28/2022 | $ 12.71 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad Services | Emily Brewer | 10/31/2022 | $ 175.00 |
| 162 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
