Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uncork'd 115 W. Washington Street Suffolk, VA 23434 |
Event Expenses | Emily Brewer | 12/19/2022 | $ 205.33 |
| Walmart 1200 N Main St Suffolk, VA 23434 |
Event Supplies | Emily Brewer | 12/19/2022 | $ 54.80 |
| Virginian Pilot 150 W Brambleton Avenue Norfolk, VA 23510 |
Newspaper Services | Emily Brewer | 12/21/2022 | $ 15.96 |
| Commonwealth Prayer Breakfast Private Entity Richmond, VA 23219 |
Event Sponsorship | Emily Brewer | 12/22/2022 | $ 532.07 |
| Creative Direct 1402 Belleville St. Richmond, VA 23230 |
Campaign Supplies | Emily Brewer | 12/22/2022 | $ 623.00 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | Emily Brewer | 12/22/2022 | $ 71.88 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | Emily Brewer | 12/23/2022 | $ 23.88 |
| Cockeyed Rooster Cafe 1268 Benns Church Blvd Smithfield, VA 23430 |
Campaign Expenses | Emily Brewer | 12/27/2022 | $ 106.56 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Online Services | Emily Brewer | 12/27/2022 | $ 315.00 |
| HP Instant Ink 3000 Hanover Street Alto, CA 94304 |
Printing Services | Emily Brewer | 12/29/2022 | $ 12.71 |
| 162 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
