Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Atlanta 255 Courtland Street NE Atlanta, GA 30303 |
Travel Expenses | Emily Brewer | 07/18/2022 | $ 213.54 |
| CVS Pharmacy 1109 Benns Church Blvd Smithfield, VA 23430 |
Event Supplies | Emily Brewer | 07/22/2022 | $ 51.92 |
| Virginia Public Access Project 1209 E Cary Street Richmond, VA 23219 |
Sunshine Caucus Dues | Emily Brewer | 07/22/2022 | $ 300.00 |
| Rocket Science Group 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Online Services | Emily Brewer | 07/26/2022 | $ 315.00 |
| American Legislative Exchange Council 2900 CRYSTAL DRIVE 6th Floor Arlington, VA 22202 |
Membership Services | Emily Brewer | 07/27/2022 | $ 200.00 |
| Cityparking Incorporated 801 E Main St Suite 1002 Richmond, VA 23219 |
Parking Services | Emily Brewer | 07/27/2022 | $ 11.44 |
| Delta Air 1030 Delta Boulevard Atlanta, GA 30354 |
Air Fare Services | Emily Brewer | 07/28/2022 | $ 60.00 |
| Delta Air 1030 Delta Boulevard Atlanta, GA 30354 |
Air Fare Services | Emily Brewer | 07/28/2022 | $ 48.00 |
| HP Instant Ink 3000 Hanover Street Alto, CA 94304 |
Printer Services | Emily Brewer | 07/28/2022 | $ 12.71 |
| Saito 19 Andrew Young International Blvd NE Atlanta, GA 30303 |
Event Expenses | Emily Brewer | 07/28/2022 | $ 56.57 |
| 162 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
