Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Air 1030 Delta Boulevard Atlanta, GA 30354 |
Business Travel Expenses | Emily Brewer | 07/07/2022 | $ 119.60 |
| Delta Air 1030 Delta Boulevard Atlanta, GA 30354 |
Business Travel Expenses | Emily Brewer | 07/07/2022 | $ 119.60 |
| Delta Air 1030 Delta Boulevard Atlanta, GA 30354 |
Business Travel Expenses | Emily Brewer | 07/07/2022 | $ 119.60 |
| HP Instant Ink 3000 Hanover Street Alto, CA 94304 |
Printing Expenses | Emily Brewer | 07/07/2022 | $ 2.10 |
| Office Max 6253 College Dr Suite 400 Suffolk, VA 23435 |
Office Supplies | Emily Brewer | 07/07/2022 | $ 86.91 |
| FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Mail Production | Emily Brewer | 07/08/2022 | $ 2264.18 |
| Dollar General 6215 Portsmouth Blvd Portsmouth, VA 23701 |
Office Supplies | Emily Brewer | 07/11/2022 | $ 49.66 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Online Services | Emily Brewer | 07/11/2022 | $ 15.74 |
| Taste of Smithfield 217 Main St Smithfield, VA 23430 |
Campaign Expenses | Emily Brewer | 07/15/2022 | $ 26.25 |
| American Legislative Exchange Council 2900 CRYSTAL DRIVE 6th Floor Arlington, VA 22202 |
Event Expenses | Emily Brewer | 07/18/2022 | $ 1525.00 |
| 162 Records | Page 2 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
